Voucher Wise Summary Report
Opening Balance | 456,105 | |||||||||||||
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.) |
01/04/2020 | FFC/2020-21/R/1 | Direct Receipts | 79,697 | 01/04/2020 | FFC/2020-21/P/1 | Expenditures | 79,697 | |||||||
01/04/2020 | FFC/2020-21/R/2 | Direct Receipts | 175,140 | 01/04/2020 | FFC/2020-21/P/2 | Expenditures | 175,140 | |||||||
01/04/2020 | SFCV/2020-21/R/1 | Direct Receipts | 2,171 | 01/04/2020 | SFCV/2020-21/P/1 | Expenditures | 2,171 | |||||||
10/04/2020 | SFCV/2020-21/R/4 | Direct Receipts | 54,000 | 01/04/2020 | SFCV/2020-21/P/2 | Expenditures | 7,971 | |||||||
Direct Receipts | 10/04/2020 | SFCV/2020-21/P/3 | Expenditures | 3,600 | ||||||||||
Direct Receipts | 10/04/2020 | SFCV/2020-21/P/4 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 10/04/2020 | SFCV/2020-21/P/5 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 10/04/2020 | SFCV/2020-21/P/6 | Expenditures | 11,466 | ||||||||||
Direct Receipts | 20/04/2020 | SFCV/2020-21/P/7 | Expenditures | 11,800 | ||||||||||
Direct Receipts | 23/04/2020 | SFCV/2020-21/P/8 | Expenditures | 1,400 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 09:52:45 PM. |