Voucher Wise Summary Report
Opening Balance | 1,149,114 | |||||||||||||
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.) |
07/04/2020 | FFC/2020-21/R/1 | Direct Receipts | 50,763 | 07/04/2020 | FFC/2020-21/P/1 | Expenditures | 83,100 | |||||||
16/04/2020 | SFCV/2020-21/R/1 | Direct Receipts | 50,000 | 16/04/2020 | SFCV/2020-21/P/1 | Expenditures | 23,586 | |||||||
29/04/2020 | SFCV/2020-21/R/2 | Direct Receipts | 144,000 | 21/04/2020 | SFCV/2020-21/P/2 | Expenditures | 3,540 | |||||||
Direct Receipts | 29/04/2020 | FFC/2020-21/P/2 | Expenditures | 8,800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 05:32:34 PM. |