Voucher Wise Summary Report
Opening Balance | 3,501,200 | |||||||||||||
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.) |
18/04/2020 | SFCV/2020-21/R/1 | Direct Receipts | 34,250 | 06/04/2020 | FFC/2020-21/P/1 | Expenditures | 9,477 | |||||||
19/04/2020 | SFCV/2020-21/R/2 | Direct Receipts | 15,750 | 06/04/2020 | FFC/2020-21/P/2 | Expenditures | 290,491 | |||||||
29/04/2020 | SFCV/2020-21/R/3 | Direct Receipts | 216,000 | 06/04/2020 | SFCV/2020-21/P/1 | Expenditures | 170,628 | |||||||
Direct Receipts | 06/04/2020 | SFCV/2020-21/P/2 | Expenditures | 3,950 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 04:51:24 AM. |