Voucher Wise Summary Report
Opening Balance | 1,169,920 | |||||||||||||
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/4 | Direct Receipts | 43,250 | 16/04/2020 | FFC/2020-21/P/1 | Expenditures | 28,860 | |||||||
20/04/2020 | SFCV/2020-21/R/5 | Direct Receipts | 6,750 | 17/04/2020 | SFCV/2020-21/P/1 | Expenditures | 10,000 | |||||||
29/04/2020 | SFCV/2020-21/R/6 | Direct Receipts | 144,000 | 18/04/2020 | SFCV/2020-21/P/2 | Expenditures | 12,000 | |||||||
Direct Receipts | 20/04/2020 | FFC/2020-21/P/2 | Expenditures | 31,428 | ||||||||||
Direct Receipts | 29/04/2020 | SFCV/2020-21/P/3 | Expenditures | 18,000 | ||||||||||
Direct Receipts | 30/04/2020 | FFC/2020-21/P/3 | Expenditures | 151,524 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 04:41:11 PM. |