Voucher Wise Summary Report
Opening Balance | 10,244,706 | |||||||||||||
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 | 22/04/2020 | SFCV/2020-21/P/1 | Expenditures | 48,000 | |||||||
Direct Receipts | 23/04/2020 | FFC/2020-21/P/1 | Expenditures | 106,929 | ||||||||||
Direct Receipts | 23/04/2020 | FFC/2020-21/P/2 | Expenditures | 14,484 | ||||||||||
Direct Receipts | 23/04/2020 | FFC/2020-21/P/3 | Expenditures | 18,105 | ||||||||||
Direct Receipts | 23/04/2020 | FFC/2020-21/P/4 | Expenditures | 9,798 | ||||||||||
Direct Receipts | 23/04/2020 | SFCV/2020-21/P/3 | Expenditures | 25,466 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 08:39:31 PM. |