Voucher Wise Summary Report
Opening Balance | 705,000 | |||||||||||||
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 | 110,000 | 09/04/2020 | SFCV/2020-21/P/17 | Expenditures | 10,000 | |||||||
01/04/2020 | FFC/2020-21/R/2 | Direct Receipts | 148,490 | 09/04/2020 | SFCV/2020-21/P/18 | Expenditures | 46,225 | |||||||
09/04/2020 | SFCV/2020-21/R/1 | Direct Receipts | 50,000 | 23/04/2020 | SFCV/2020-21/P/19 | Expenditures | 5,000 | |||||||
09/04/2020 | SFCV/2020-21/R/2 | Direct Receipts | 288,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 11:38:17 AM. |