Voucher Wise Summary Report
Opening Balance | 6,476,146.97 | |||||||||||||
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/1 | Direct Receipts | 50,000 | 04/04/2020 | FFC/2020-21/P/1 | Expenditures | 22,724 | |||||||
30/04/2020 | SFCV/2020-21/R/2 | Direct Receipts | 144,000 | 17/04/2020 | SFCV/2020-21/P/1 | Expenditures | 13,600 | |||||||
Direct Receipts | 17/04/2020 | SFCV/2020-21/P/2 | Expenditures | 13,600 | ||||||||||
Direct Receipts | 20/04/2020 | SFCV/2020-21/P/3 | Expenditures | 30,576 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 21 Sep 2024 04:04:45 AM. |