Voucher Wise Summary Report
Opening Balance | 7,279,628 | |||||||||||||
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.) |
21/04/2020 | SFCV/2020-21/R/1 | Direct Receipts | 194,000 | 22/04/2020 | FFC/2020-21/P/1 | Expenditures | 70,000 | |||||||
Direct Receipts | 22/04/2020 | SFCV/2020-21/P/1 | Expenditures | 168,000 | ||||||||||
Direct Receipts | 29/04/2020 | FFC/2020-21/P/2 | Expenditures | 182,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 01:35:06 PM. |