Voucher Wise Summary Report
Opening Balance | 8,929,314 | |||||||||||||
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/2 | Direct Receipts | 144,000 | 13/04/2020 | SFCV/2020-21/P/1 | Expenditures | 36,000 | |||||||
17/04/2020 | SFCV/2020-21/R/1 | Direct Receipts | 50,000 | 13/04/2020 | SFCV/2020-21/P/2 | Expenditures | 36,000 | |||||||
Direct Receipts | 16/04/2020 | FFC/2020-21/P/1 | Expenditures | 34,650 | ||||||||||
Direct Receipts | 16/04/2020 | FFC/2020-21/P/2 | Expenditures | 4,221 | ||||||||||
Direct Receipts | 23/04/2020 | FFC/2020-21/P/3 | Expenditures | 70,000 | ||||||||||
Direct Receipts | 30/04/2020 | FFC/2020-21/P/4 | Expenditures | 82,758 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 12:04:08 PM. |