Voucher Wise Summary Report
Opening Balance | 4,706,305 | |||||||||||||
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/5 | Direct Receipts | 50,000 | Select activity nature | ||||||||||
18/04/2020 | SFCV/2020-21/R/3 | Direct Receipts | 50,000 | Select activity nature | ||||||||||
29/04/2020 | SFCV/2020-21/R/4 | Direct Receipts | 288,000 | Select activity nature | ||||||||||
29/04/2020 | SFCV/2020-21/R/6 | Direct Receipts | 288,000 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 10:42:06 AM. |