Voucher Wise Summary Report
Opening Balance | 7,092,844.6 | |||||||||||||
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 | SFCV/2020-21/P/2 | Expenditures | 36,000 | |||||||
29/04/2020 | SFCV/2020-21/R/2 | Direct Receipts | 288,000 | 16/04/2020 | FFC/2020-21/P/1 | Expenditures | 72,000 | |||||||
Direct Receipts | 17/04/2020 | FFC/2020-21/P/2 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 17/04/2020 | FFC/2020-21/P/3 | Expenditures | 21,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 08:07:35 AM. |