Voucher Wise Summary Report
Opening Balance | 77,300 | |||||||||||||
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 | 17/04/2020 | SFCV/2020-21/P/1 | Expenditures | 6,000 | 02/04/2020 | SFCV/2020-21/C/1 | 4,616 | ||||
29/04/2020 | SFCV/2020-21/R/2 | Direct Receipts | 216,000 | 17/04/2020 | SFCV/2020-21/P/2 | Expenditures | 6,000 | 03/04/2020 | SFCV/2020-21/C/2 | 7,740 | ||||
Direct Receipts | Expenditures | 06/04/2020 | FFC/2020-21/C/1 | 5,110 | ||||||||||
Direct Receipts | Expenditures | 07/04/2020 | FFC/2020-21/C/2 | 3,922 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 06:12:58 PM. |