Voucher Wise Summary Report
Opening Balance | 1,147,764 | |||||||||||||
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.) |
20/04/2020 | SFCV/2020-21/R/1 | Direct Receipts | 50,000 | 15/04/2020 | FFC/2020-21/P/1 | Expenditures | 3,822 | |||||||
Direct Receipts | 15/04/2020 | FFC/2020-21/P/2 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 15/04/2020 | FFC/2020-21/P/3 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 16/04/2020 | SFCV/2020-21/P/1 | Expenditures | 1,800 | ||||||||||
Direct Receipts | 16/04/2020 | SFCV/2020-21/P/2 | Expenditures | 700 | ||||||||||
Direct Receipts | 16/04/2020 | SFCV/2020-21/P/3 | Expenditures | 1,800 | ||||||||||
Direct Receipts | 16/04/2020 | SFCV/2020-21/P/4 | Expenditures | 1,251 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 10:44:43 AM. |