Voucher Wise Summary Report
Opening Balance | 3,755,810 | |||||||||||||
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 | 9,000 | 28/04/2020 | FFC/2020-21/P/1 | Expenditures | 38,766 | |||||||
17/04/2020 | SFCV/2020-21/R/2 | Direct Receipts | 6,750 | 28/04/2020 | FFC/2020-21/P/2 | Expenditures | 13,132 | |||||||
17/04/2020 | SFCV/2020-21/R/3 | Direct Receipts | 34,250 | 28/04/2020 | FFC/2020-21/P/3 | Expenditures | 49,700 | |||||||
Direct Receipts | 28/04/2020 | FFC/2020-21/P/4 | Expenditures | 49,700 | ||||||||||
Direct Receipts | 28/04/2020 | SFCV/2020-21/P/3 | Expenditures | 11,400 | ||||||||||
Direct Receipts | 30/04/2020 | SFCV/2020-21/P/2 | Expenditures | 9,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 03:36:01 PM. |