Voucher Wise Summary Report
Opening Balance | 2,357,083 | |||||||||||||
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 | SFCV/2020-21/R/1 | Direct Receipts | 194,000 | 01/04/2020 | FFC/2020-21/P/1 | Expenditures | 19,110 | |||||||
Direct Receipts | 01/04/2020 | SFCV/2020-21/P/1 | Expenditures | 35,400 | ||||||||||
Direct Receipts | 12/04/2020 | FFC/2020-21/P/2 | Expenditures | 5,850 | ||||||||||
Direct Receipts | 12/04/2020 | SFCV/2020-21/P/2 | Expenditures | 3,200 | ||||||||||
Direct Receipts | 25/04/2020 | SFCV/2020-21/P/3 | Expenditures | 3,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 02:46:25 AM. |