Voucher Wise Summary Report
Opening Balance | 17,916,786 | |||||||||||||
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 | FFC/2020-21/R/1 | Direct Receipts | 2,498,492 | 15/04/2020 | FFC/2020-21/P/1 | Expenditures | 9,550 | |||||||
15/04/2020 | SFCV/2020-21/R/3 | Direct Receipts | 30,240 | 15/04/2020 | SFCV/2020-21/P/2 | Expenditures | 15,600 | |||||||
15/04/2020 | SFCV/2020-21/R/7 | Direct Receipts | 50,000 | 16/04/2020 | SFCV/2020-21/P/3 | Expenditures | 8,000 | |||||||
20/04/2020 | SFCV/2020-21/R/2 | Direct Receipts | 65,760 | 20/04/2020 | SFCV/2020-21/P/4 | Expenditures | 24,000 | |||||||
Direct Receipts | 27/04/2020 | SFCV/2020-21/P/5 | Expenditures | 24,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 22 Jun 2024 10:25:07 AM. |