Voucher Wise Summary Report
Opening Balance | 4,997,319.61 | |||||||||||||
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.) |
22/04/2020 | SFCV/2020-21/R/1 | Direct Receipts | 50,000 | 04/04/2020 | FFC/2020-21/P/1 | Expenditures | 29,736 | |||||||
22/04/2020 | SFCV/2020-21/R/2 | Direct Receipts | 50,000 | 22/04/2020 | FFC/2020-21/P/2 | Expenditures | 50,316 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 02:17:34 AM. |