Voucher Wise Summary Report
Opening Balance | 2,817,644 | |||||||||||||
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 | 13/04/2020 | FFC/2020-21/P/1 | Expenditures | 11,700 | |||||||
20/04/2020 | SFCV/2020-21/R/5 | Direct Receipts | 6,750 | 13/04/2020 | FFC/2020-21/P/2 | Expenditures | 11,700 | |||||||
29/04/2020 | SFCV/2020-21/R/6 | Direct Receipts | 118,080 | 13/04/2020 | FFC/2020-21/P/3 | Expenditures | 11,700 | |||||||
30/04/2020 | SFCV/2020-21/R/7 | Direct Receipts | 25,920 | 13/04/2020 | FFC/2020-21/P/4 | Expenditures | 11,700 | |||||||
Direct Receipts | 13/04/2020 | FFC/2020-21/P/5 | Expenditures | 11,700 | ||||||||||
Direct Receipts | 13/04/2020 | SFCV/2020-21/P/5 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 13/04/2020 | SFCV/2020-21/P/6 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 27/04/2020 | FFC/2020-21/P/6 | Expenditures | 102,458 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 05:08:16 AM. |