Voucher Wise Summary Report
Opening Balance | 121,659 | |||||||||||||
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.) |
01/04/2020 | FFC/2020-21/R/1 | Direct Receipts | 5,090,347 | 11/04/2020 | SFCV/2020-21/P/2 | Expenditures | 18,000 | |||||||
01/04/2020 | OWN/2020-21/R/1 | Direct Receipts | 549,918 | 30/04/2020 | FFC/2020-21/P/1 | Expenditures | 32,517 | |||||||
01/04/2020 | SFCV/2020-21/R/8 | Direct Receipts | 1,091,688 | 30/04/2020 | SFCV/2020-21/P/1 | Expenditures | 960 | |||||||
17/04/2020 | SFCV/2020-21/R/1 | Direct Receipts | 50,000 | Expenditures | ||||||||||
29/04/2020 | SFCV/2020-21/R/2 | Direct Receipts | 216,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 01:47:12 PM. |