Voucher Wise Summary Report
Opening Balance | 5,623,854 | |||||||||||||
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 | 03/04/2020 | FFC/2020-21/P/1 | Expenditures | 24,000 | |||||||
29/04/2020 | SFCV/2020-21/R/2 | Direct Receipts | 216,000 | 04/04/2020 | FFC/2020-21/P/2 | Expenditures | 22,080 | |||||||
Direct Receipts | 04/04/2020 | SFCV/2020-21/P/1 | Expenditures | 8,000 | ||||||||||
Direct Receipts | 17/04/2020 | FFC/2020-21/P/3 | Expenditures | 5,600 | ||||||||||
Direct Receipts | 17/04/2020 | FFC/2020-21/P/4 | Expenditures | 6,080 | ||||||||||
Direct Receipts | 17/04/2020 | SFCV/2020-21/P/2 | Expenditures | 30,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 12:04:17 AM. |