Voucher Wise Summary Report
Opening Balance | 2,743,682 | |||||||||||||
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.) |
09/04/2020 | SFCV/2020-21/R/1 | Direct Receipts | 85,000 | 02/04/2020 | FFC/2020-21/P/1 | Expenditures | 13,419 | |||||||
30/04/2020 | FFC/2020-21/R/1 | Direct Receipts | 144,000 | 14/04/2020 | SFCV/2020-21/P/1 | Expenditures | 1,800 | |||||||
Direct Receipts | 16/04/2020 | SFCV/2020-21/P/2 | Expenditures | 2,577 | ||||||||||
Direct Receipts | 16/04/2020 | SFCV/2020-21/P/3 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 16/04/2020 | SFCV/2020-21/P/4 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 16/04/2020 | SFCV/2020-21/P/5 | Expenditures | 3,822 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 12:44:04 AM. |