Voucher Wise Summary Report
Opening Balance | 4,740,016 | |||||||||||||
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/3 | Direct Receipts | 43,250 | 09/04/2020 | SFCV/2020-21/P/1 | Expenditures | 3,600 | |||||||
29/04/2020 | SFCV/2020-21/R/1 | Direct Receipts | 68,040 | 11/04/2020 | SFCV/2020-21/P/2 | Expenditures | 12,000 | |||||||
29/04/2020 | SFCV/2020-21/R/2 | Direct Receipts | 147,960 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 03:37:48 AM. |