Voucher Wise Summary Report
Opening Balance | 14,556,199 | |||||||||||||
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.) |
16/04/2020 | FFC/2020-21/R/1 | Direct Receipts | 1,194,000 | 13/04/2020 | SFCV/2020-21/P/1 | Expenditures | 24,000 | |||||||
29/04/2020 | SFCV/2020-21/R/1 | Direct Receipts | 118,080 | 13/04/2020 | SFCV/2020-21/P/2 | Expenditures | 24,000 | |||||||
30/04/2020 | SFCV/2020-21/R/2 | Direct Receipts | 25,920 | 30/04/2020 | SFCV/2020-21/P/3 | Expenditures | 22,152 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 06:41:48 AM. |