Voucher Wise Summary Report
Opening Balance | 3,579,061.98 | |||||||||||||
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 | 17/04/2020 | FFC/2020-21/P/1 | Expenditures | 173,037 | |||||||
27/04/2020 | SFCV/2020-21/R/2 | Direct Receipts | 288,000 | 17/04/2020 | FFC/2020-21/P/15 | Expenditures | 19,560 | |||||||
30/04/2020 | SFCV/2020-21/R/3 | Direct Receipts | 67,189 | 17/04/2020 | SFCV/2020-21/P/1 | Expenditures | 8,000 | |||||||
Direct Receipts | 17/04/2020 | SFCV/2020-21/P/3 | Expenditures | 64,350 | ||||||||||
Direct Receipts | 30/04/2020 | FFC/2020-21/P/16 | Expenditures | 15,288 | ||||||||||
Direct Receipts | 30/04/2020 | SFCV/2020-21/P/2 | Expenditures | 264,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 01:57:31 AM. |