Voucher Wise Summary Report
Opening Balance | 9,065,192 | |||||||||||||
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.) |
17/04/2020 | SFCV/2020-21/R/1 | Direct Receipts | 50,000 | 10/04/2020 | SFCV/2020-21/P/1 | Expenditures | 90,000 | 01/04/2020 | FFC/2020-21/C/1 | 2,015,155 | ||||
29/04/2020 | SFCV/2020-21/R/2 | Direct Receipts | 216,000 | Expenditures | 01/04/2020 | SFCV/2020-21/C/1 | 747,313 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 03:54:42 AM. |