Voucher Wise Summary Report
Opening Balance | 1,633,702 | |||||||||||||
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 | 200,000 | 14/04/2020 | SFCV/2020-21/P/1 | Expenditures | 18,000 | |||||||
14/04/2020 | SFCV/2020-21/R/3 | Direct Receipts | 50,000 | 14/04/2020 | SFCV/2020-21/P/2 | Expenditures | 18,000 | |||||||
14/04/2020 | SFCV/2020-21/R/4 | Direct Receipts | 288,000 | 14/04/2020 | SFCV/2020-21/P/3 | Expenditures | 18,000 | |||||||
Direct Receipts | 14/04/2020 | SFCV/2020-21/P/4 | Expenditures | 18,000 | ||||||||||
Direct Receipts | 15/04/2020 | SFCV/2020-21/P/27 | Expenditures | 5,850 | ||||||||||
Direct Receipts | 15/04/2020 | SFCV/2020-21/P/5 | Expenditures | 4,484 | ||||||||||
Direct Receipts | 29/04/2020 | SFCV/2020-21/P/6 | Expenditures | 5,400 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 09:58:30 AM. |