Voucher Wise Summary Report
Opening Balance | 590,473 | |||||||||||||
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 | SFCV/2020-21/R/6 | Direct Receipts | 38,347 | 08/04/2020 | FFC/2020-21/P/1 | Expenditures | 140,000 | |||||||
17/04/2020 | SFCV/2020-21/R/1 | Direct Receipts | 50,000 | 22/04/2020 | SFCV/2020-21/P/1 | Expenditures | 12,000 | |||||||
29/04/2020 | SFCV/2020-21/R/2 | Direct Receipts | 216,000 | 24/04/2020 | FFC/2020-21/P/4 | Expenditures | 1,500 | |||||||
Direct Receipts | 24/04/2020 | FFC/2020-21/P/5 | Expenditures | 2,100 | ||||||||||
Direct Receipts | 24/04/2020 | FFC/2020-21/P/6 | Expenditures | 710 | ||||||||||
Direct Receipts | 24/04/2020 | FFC/2020-21/P/7 | Expenditures | 1,075 | ||||||||||
Direct Receipts | 24/04/2020 | SFCV/2020-21/P/2 | Expenditures | 1,800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 02:29:42 PM. |