Voucher Wise Summary Report
Opening Balance | 12,676,393.29 | |||||||||||||
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.) |
18/04/2020 | SFCV/2020-21/R/1 | Direct Receipts | 6,750 | 14/04/2020 | FFC/2020-21/P/1 | Expenditures | 15,822 | |||||||
18/04/2020 | SFCV/2020-21/R/2 | Direct Receipts | 34,250 | 24/04/2020 | SFCV/2020-21/P/1 | Expenditures | 29,736 | |||||||
18/04/2020 | SFCV/2020-21/R/3 | Direct Receipts | 9,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 10:16:25 AM. |