Voucher Wise Summary Report
Opening Balance | 5,836,464 | |||||||||||||
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 | SFCV/2020-21/R/3 | Direct Receipts | 50,000 | 08/04/2020 | SFCV/2020-21/P/8 | Expenditures | 108,000 | |||||||
18/04/2020 | SFCV/2020-21/R/4 | Direct Receipts | 216,000 | 16/04/2020 | FFC/2020-21/P/9 | Expenditures | 49,680 | |||||||
Direct Receipts | 16/04/2020 | SFCV/2020-21/P/9 | Expenditures | 45,864 | ||||||||||
Direct Receipts | 18/04/2020 | SFCV/2020-21/P/10 | Expenditures | 26,130 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 05:08:05 AM. |