Voucher Wise Summary Report
Opening Balance | 6,630,253 | |||||||||||||
Receipts | Payments | Contra | Journal | |||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Case Record | Voucher Date | Voucher No | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Amount (in Rs.) |
17/04/2020 | SFCV/2020-21/R/1 | Direct Receipts | 50,000 | 08/04/2020 | SFCV/2020-21/P/2 | Expenditures | 10,161 | |||||||
29/04/2020 | SFCV/2020-21/R/2 | Direct Receipts | 216,000 | 15/04/2020 | SFCV/2020-21/P/3 | Expenditures | 71,200 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 03:30:09 PM. |