Voucher Wise Summary Report
Opening Balance | 4,164,573 | |||||||||||||
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 | 01/04/2020 | FFC/2020-21/P/1 | Expenditures | 1,017,653 | |||||||
29/04/2020 | SFCV/2020-21/R/2 | Direct Receipts | 72,000 | 01/04/2020 | FFC/2020-21/P/2 | Expenditures | 717,653 | |||||||
Direct Receipts | 01/04/2020 | FFC/2020-21/P/3 | Expenditures | 982,347 | ||||||||||
Direct Receipts | 01/04/2020 | SFCV/2020-21/P/1 | Expenditures | 623,750 | ||||||||||
Direct Receipts | 17/04/2020 | SFCV/2020-21/P/2 | Expenditures | 12,984 | ||||||||||
Direct Receipts | 22/04/2020 | FFC/2020-21/P/4 | Expenditures | 91,600 | ||||||||||
Direct Receipts | 22/04/2020 | SFCV/2020-21/P/3 | Expenditures | 3,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 04:29:45 AM. |