Voucher Wise Summary Report
Opening Balance | 7,505,603 | |||||||||||||
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.) |
02/04/2020 | FFC/2020-21/R/3 | Direct Receipts | 1,514,251 | 01/04/2020 | SFCV/2020-21/P/1 | Expenditures | 732,423 | |||||||
18/04/2020 | SFCV/2020-21/R/1 | Direct Receipts | 50,000 | 15/04/2020 | SFCV/2020-21/P/2 | Expenditures | 28,977 | |||||||
29/04/2020 | SFCV/2020-21/R/2 | Direct Receipts | 216,000 | 17/04/2020 | SFCV/2020-21/P/3 | Expenditures | 48,000 | |||||||
Direct Receipts | 18/04/2020 | SFCV/2020-21/P/4 | Expenditures | 42,000 | ||||||||||
Direct Receipts | 23/04/2020 | SFCV/2020-21/P/5 | Expenditures | 24,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 03:54:02 PM. |