Voucher Wise Summary Report
Opening Balance | 2,749,777 | |||||||||||||
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 | 09/04/2020 | SFCV/2020-21/P/1 | Expenditures | 10,161 | |||||||
18/04/2020 | SFCV/2020-21/R/2 | Direct Receipts | 288,000 | 09/04/2020 | SFCV/2020-21/P/2 | Expenditures | 96,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 07:43:08 PM. |