Voucher Wise Summary Report
Opening Balance | 1,358,539 | |||||||||||||
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 | 428,328 | Select activity nature | 01/04/2020 | FFC/2020-21/C/1 | 135,308 | |||||||
17/04/2020 | SFCV/2020-21/R/1 | Direct Receipts | 50,000 | Select activity nature | 01/04/2020 | SFCV/2020-21/C/1 | 146,194 | |||||||
30/04/2020 | SFCV/2020-21/R/2 | Direct Receipts | 72,000 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 05:57:02 PM. |