Voucher Wise Summary Report
Opening Balance | 7,482,089 | |||||||||||||
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 | FFC/2020-21/R/1 | Direct Receipts | 800,000 | 18/04/2020 | SFCV/2020-21/P/1 | Expenditures | 142,650 | |||||||
01/04/2020 | FFC/2020-21/R/2 | Direct Receipts | 700,000 | Expenditures | ||||||||||
01/04/2020 | SFCV/2020-21/R/1 | Direct Receipts | 600,000 | Expenditures | ||||||||||
18/04/2020 | SFCV/2020-21/R/2 | Direct Receipts | 50,000 | Expenditures | ||||||||||
29/04/2020 | SFCV/2020-21/R/3 | Direct Receipts | 216,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 07:22:42 PM. |