Voucher Wise Summary Report
Opening Balance | 6,173,775.6 | |||||||||||||
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.) |
29/04/2020 | SFCV/2020-21/R/1 | Direct Receipts | 144,000 | 29/04/2020 | SFCV/2020-21/P/2 | Expenditures | 24,000 | |||||||
29/04/2020 | SFCV/2020-21/R/3 | Direct Receipts | 353,585 | 29/04/2020 | SFCV/2020-21/P/3 | Expenditures | 250,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 11:49:47 AM. |