Voucher Wise Summary Report
Opening Balance | 2,601,250 | |||||||||||||
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/1 | Direct Receipts | 50,000 | 29/04/2020 | SFCV/2020-21/P/1 | Expenditures | 30,000 | |||||||
28/04/2020 | FFC/2020-21/R/1 | Direct Receipts | 707,131 | Expenditures | ||||||||||
29/04/2020 | SFCV/2020-21/R/2 | Direct Receipts | 216,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 10:23:35 PM. |