Voucher Wise Summary Report
Opening Balance | 11,491,130 | |||||||||||||
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 | 52,993 | 07/04/2020 | SFCV/2020-21/P/1 | Expenditures | 4,600 | |||||||
29/04/2020 | FFC/2020-21/R/2 | Direct Receipts | 216,000 | 07/04/2020 | SFCV/2020-21/P/2 | Expenditures | 14,000 | |||||||
Direct Receipts | 07/04/2020 | SFCV/2020-21/P/3 | Expenditures | 4,500 | ||||||||||
Direct Receipts | 28/04/2020 | SFCV/2020-21/P/4 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 28/04/2020 | SFCV/2020-21/P/5 | Expenditures | 1,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 11:01:48 PM. |