Voucher Wise Summary Report
Opening Balance | 333,704 | |||||||||||||
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.) |
18/04/2020 | SFCV/2020-21/R/1 | Direct Receipts | 50,000 | 17/04/2020 | FFC/2020-21/P/1 | Expenditures | 9,929 | |||||||
28/04/2020 | SFCV/2020-21/R/2 | Direct Receipts | 98,640 | 18/04/2020 | SFCV/2020-21/P/1 | Expenditures | 19,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 01:56:11 PM. |