Voucher Wise Summary Report
Opening Balance | 2,282,166 | |||||||||||||
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.) |
01/04/2020 | FFC/2020-21/R/1 | Direct Receipts | 99 | 13/04/2020 | FFC/2020-21/P/1 | Expenditures | 41,700 | 27/04/2020 | SFCV/2020-21/C/1 | 250,000 | ||||
17/04/2020 | SFCV/2020-21/R/1 | Direct Receipts | 50,000 | 27/04/2020 | SFCV/2020-21/P/1 | Expenditures | 79,756 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 10:34:16 PM. |