Voucher Wise Summary Report
Opening Balance | 354,417 | |||||||||||||
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.) |
18/04/2020 | SFCV/2020-21/R/1 | Direct Receipts | 50,000 | 06/04/2020 | FFC/2020-21/P/1 | Expenditures | 11,700 | |||||||
Direct Receipts | 22/04/2020 | SFCV/2020-21/P/5 | Expenditures | 8,100 | ||||||||||
Direct Receipts | 22/04/2020 | SFCV/2020-21/P/6 | Expenditures | 9,000 | ||||||||||
Direct Receipts | 22/04/2020 | SFCV/2020-21/P/7 | Expenditures | 1,800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 04:43:08 AM. |