Voucher Wise Summary Report
Opening Balance | 18,219,387 | |||||||||||||
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 | 71,822 | 17/04/2020 | SFCV/2020-21/P/1 | Expenditures | 18,000 | |||||||
Direct Receipts | 17/04/2020 | SFCV/2020-21/P/2 | Expenditures | 3,822 | ||||||||||
Direct Receipts | 21/04/2020 | FFC/2020-21/P/1 | Expenditures | 166,076 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 01:20:43 PM. |