Voucher Wise Summary Report
Opening Balance | 33,525,304 | |||||||||||||
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 | 01/04/2020 | FFC/2020-21/P/1 | Expenditures | 3,000,000 | |||||||
29/04/2020 | SFCV/2020-21/R/2 | Direct Receipts | 288,000 | 01/04/2020 | FFC/2020-21/P/2 | Expenditures | 3,000,000 | |||||||
Direct Receipts | 01/04/2020 | FFC/2020-21/P/3 | Expenditures | 4,000,000 | ||||||||||
Direct Receipts | 23/04/2020 | SFCV/2020-21/P/1 | Expenditures | 48,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 03:59:01 AM. |