Voucher Wise Summary Report
Opening Balance | 3,752,186 | |||||||||||||
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.) |
08/04/2020 | SFCV/2020-21/R/1 | Direct Receipts | 50,000 | 08/04/2020 | SFCV/2020-21/P/1 | Expenditures | 34,220 | |||||||
17/04/2020 | SFCV/2020-21/R/2 | Direct Receipts | 60,000 | 24/04/2020 | SFCV/2020-21/P/2 | Expenditures | 14,650 | |||||||
29/04/2020 | SFCV/2020-21/R/3 | Direct Receipts | 72,000 | 24/04/2020 | SFCV/2020-21/P/3 | Expenditures | 48,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 05:27:10 AM. |