Voucher Wise Summary Report
Opening Balance | 5,460,805.08 | |||||||||||||
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 | 43,250 | 01/04/2020 | FFC/2020-21/P/10 | Expenditures | 2,000 | |||||||
20/04/2020 | SFCV/2020-21/R/2 | Direct Receipts | 6,750 | 14/04/2020 | FFC/2020-21/P/1 | Expenditures | 12,000 | |||||||
Direct Receipts | 14/04/2020 | FFC/2020-21/P/2 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 14/04/2020 | FFC/2020-21/P/3 | Expenditures | 15,288 | ||||||||||
Direct Receipts | 17/04/2020 | SFCV/2020-21/P/1 | Expenditures | 29,736 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 10:19:30 PM. |