Voucher Wise Summary Report
Opening Balance | 3,237,437 | |||||||||||||
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.) |
13/04/2020 | SFCV/2020-21/R/1 | Direct Receipts | 50,000 | 18/04/2020 | FFC/2020-21/P/1 | Expenditures | 40,100 | |||||||
27/04/2020 | SFCV/2020-21/R/2 | Direct Receipts | 144,000 | 18/04/2020 | SFCV/2020-21/P/1 | Expenditures | 26,700 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 04:35:57 AM. |