Voucher Wise Summary Report
Opening Balance | 1,222,191 | |||||||||||||
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.) |
24/04/2020 | SFCV/2020-21/R/1 | Direct Receipts | 2,298,772 | 27/04/2020 | SFCV/2020-21/P/1 | Expenditures | 42,600 | |||||||
Direct Receipts | 27/04/2020 | SFCV/2020-21/P/2 | Expenditures | 3,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 07:12:29 PM. |