Voucher Wise Summary Report
Opening Balance | 5,830,199.12 | |||||||||||||
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.) |
17/04/2020 | SFCV/2020-21/R/6 | Direct Receipts | 50,000 | 17/04/2020 | FFC/2020-21/P/18 | Expenditures | 35,100 | |||||||
17/04/2020 | SFCV/2020-21/R/7 | Direct Receipts | 249,717 | 17/04/2020 | FFC/2020-21/P/19 | Expenditures | 29,736 | |||||||
29/04/2020 | SFCV/2020-21/R/8 | Direct Receipts | 144,000 | 17/04/2020 | SFCV/2020-21/P/6 | Expenditures | 48,000 | |||||||
Direct Receipts | 17/04/2020 | SFCV/2020-21/P/7 | Expenditures | 91,119 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 08:10:25 AM. |