Voucher Wise Summary Report
Opening Balance | 9,949,171 | |||||||||||||
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.) |
16/04/2020 | SFCV/2020-21/R/14 | Direct Receipts | 50,000 | 13/04/2020 | SFCV/2020-21/P/1 | Expenditures | 6,000 | |||||||
17/04/2020 | SFCV/2020-21/R/1 | Direct Receipts | 50,000 | 15/04/2020 | SFCV/2020-21/P/2 | Expenditures | 6,000 | |||||||
29/04/2020 | SFCV/2020-21/R/2 | Direct Receipts | 288,000 | 16/04/2020 | FFC/2020-21/P/1 | Expenditures | 50,000 | |||||||
Direct Receipts | 16/04/2020 | SFCV/2020-21/P/3 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 16/04/2020 | SFCV/2020-21/P/4 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 16/04/2020 | SFCV/2020-21/P/5 | Expenditures | 37,674 | ||||||||||
Direct Receipts | 30/04/2020 | FFC/2020-21/P/2 | Expenditures | 351,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 02:16:26 PM. |