Voucher Wise Summary Report
Opening Balance | 4,179,425 | |||||||||||||
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.) |
06/04/2020 | SFCV/2020-21/R/4 | Direct Receipts | 300,000 | 06/04/2020 | FFC/2020-21/P/4 | Expenditures | 16,814 | |||||||
06/04/2020 | SFCV/2020-21/R/5 | Direct Receipts | 500,000 | 06/04/2020 | SFCV/2020-21/P/1 | Expenditures | 48,000 | |||||||
Direct Receipts | 06/04/2020 | SFCV/2020-21/P/2 | Expenditures | 67,976 | ||||||||||
Direct Receipts | 06/04/2020 | SFCV/2020-21/P/3 | Expenditures | 5,995 | ||||||||||
Direct Receipts | 06/04/2020 | SFCV/2020-21/P/4 | Expenditures | 47,908 | ||||||||||
Direct Receipts | 06/04/2020 | SFCV/2020-21/P/5 | Expenditures | 495,310 | ||||||||||
Direct Receipts | 06/04/2020 | SFCV/2020-21/P/7 | Expenditures | 22,192 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 01:44:41 PM. |