Voucher Wise Summary Report
Opening Balance | 1,593,685 | |||||||||||||
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.) |
01/04/2020 | SFCV/2020-21/R/1 | Direct Receipts | 50,000 | 13/04/2020 | SFCV/2020-21/P/1 | Expenditures | 60,000 | |||||||
01/04/2020 | SFCV/2020-21/R/2 | Direct Receipts | 216,000 | 21/04/2020 | FFC/2020-21/P/1 | Expenditures | 13,455 | |||||||
01/04/2020 | SFCV/2020-21/R/3 | Direct Receipts | 45,360 | 23/04/2020 | FFC/2020-21/P/2 | Expenditures | 72,618 | |||||||
Direct Receipts | 24/04/2020 | FFC/2020-21/P/3 | Expenditures | 11,838 | ||||||||||
Direct Receipts | 27/04/2020 | FFC/2020-21/P/4 | Expenditures | 15,225 | ||||||||||
Direct Receipts | 28/04/2020 | FFC/2020-21/P/5 | Expenditures | 6,177 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 06:34:42 PM. |