Voucher Wise Summary Report
Opening Balance | 4,845,678 | |||||||||||||
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 | 11/04/2020 | FFC/2020-21/P/1 | Expenditures | 23,400 | |||||||
30/04/2020 | SFCV/2020-21/R/3 | Direct Receipts | 144,000 | 11/04/2020 | SFCV/2020-21/P/1 | Expenditures | 12,000 | |||||||
Direct Receipts | 11/04/2020 | SFCV/2020-21/P/2 | Expenditures | 9,450 | ||||||||||
Direct Receipts | 11/04/2020 | SFCV/2020-21/P/3 | Expenditures | 24,105 | ||||||||||
Direct Receipts | 13/04/2020 | SFCV/2020-21/P/4 | Expenditures | 16,070 | ||||||||||
Direct Receipts | 23/04/2020 | FFC/2020-21/P/2 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 23/04/2020 | FFC/2020-21/P/3 | Expenditures | 23,400 | ||||||||||
Direct Receipts | 23/04/2020 | SFCV/2020-21/P/5 | Expenditures | 3,700 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 02:36:29 PM. |