Voucher Wise Summary Report
Opening Balance | 20,466,263 | |||||||||||||
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 | 34,250 | Select activity nature | ||||||||||
17/04/2020 | SFCV/2020-21/R/2 | Direct Receipts | 15,750 | Select activity nature | ||||||||||
29/04/2020 | SFCV/2020-21/R/3 | Direct Receipts | 216,000 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 11:39:25 AM. |