Voucher Wise Summary Report
Opening Balance | 3,439,214 | |||||||||||||
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.) |
11/04/2020 | SFCV/2020-21/R/1 | Direct Receipts | 43,250 | 01/04/2020 | FFC/2020-21/P/5 | Expenditures | 1,850,844 | |||||||
11/04/2020 | SFCV/2020-21/R/3 | Direct Receipts | 118,080 | 11/04/2020 | FFC/2020-21/P/1 | Expenditures | 23,586 | |||||||
20/04/2020 | SFCV/2020-21/R/2 | Direct Receipts | 6,750 | 11/04/2020 | SFCV/2020-21/P/1 | Expenditures | 23,400 | |||||||
30/04/2020 | SFCV/2020-21/R/4 | Direct Receipts | 25,920 | 11/04/2020 | SFCV/2020-21/P/2 | Expenditures | 48,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 05:16:51 AM. |