Voucher Wise Summary Report
Opening Balance | 2,903,667 | |||||||||||||
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 | FFC/2020-21/R/1 | Direct Receipts | 19,175 | 03/04/2020 | SFCV/2020-21/P/1 | Expenditures | 6,000 | |||||||
29/04/2020 | FFC/2020-21/R/3 | Direct Receipts | 216,000 | 03/04/2020 | SFCV/2020-21/P/2 | Expenditures | 6,000 | |||||||
Direct Receipts | 15/04/2020 | SFCV/2020-21/P/3 | Expenditures | 33,228 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 01:21:57 PM. |