Voucher Wise Summary Report
Opening Balance | 2,120,487 | |||||||||||||
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.) |
03/04/2020 | SFCV/2020-21/R/1 | Direct Receipts | 96,000 | 17/04/2020 | SFCV/2020-21/P/1 | Expenditures | 6,000 | |||||||
07/04/2020 | SFCV/2020-21/R/2 | Direct Receipts | 5,000 | 17/04/2020 | SFCV/2020-21/P/2 | Expenditures | 6,000 | |||||||
Direct Receipts | 17/04/2020 | SFCV/2020-21/P/3 | Expenditures | 7,644 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 03:09:56 AM. |