Voucher Wise Summary Report
Opening Balance | 2,491,551 | |||||||||||||
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.) |
01/04/2020 | SFCV/2020-21/R/1 | Direct Receipts | 266,000 | 06/04/2020 | FFC/2020-21/P/7 | Expenditures | 228,350 | |||||||
06/04/2020 | FFC/2020-21/R/1 | Direct Receipts | 19,988 | 09/04/2020 | SFCV/2020-21/P/1 | Expenditures | 144,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 12 Jun 2024 03:47:54 AM. |