Voucher Wise Summary Report
Opening Balance | 273,383.9 | |||||||||||||
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 | 29/04/2020 | FFC/2020-21/P/1 | Expenditures | 105,000 | |||||||
29/04/2020 | SFCV/2020-21/R/2 | Direct Receipts | 288,000 | 29/04/2020 | SFCV/2020-21/P/1 | Expenditures | 24,400 | |||||||
Direct Receipts | 29/04/2020 | SFCV/2020-21/P/2 | Expenditures | 48,000 | ||||||||||
Direct Receipts | 29/04/2020 | SFCV/2020-21/P/4 | Expenditures | 64,380 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 07:26:53 PM. |