Voucher Wise Summary Report
Opening Balance | 154,657 | |||||||||||||
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.) |
01/04/2020 | FFC/2020-21/R/1 | Direct Receipts | 4,540,086 | 10/04/2020 | SFCV/2020-21/P/2 | Expenditures | 8,500 | |||||||
01/04/2020 | SFCV/2020-21/R/1 | Direct Receipts | 2,392,126 | 30/04/2020 | SFCV/2020-21/P/1 | Expenditures | 72,167 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 07:29:25 AM. |