Voucher Wise Summary Report
Opening Balance | 871,776.73 | |||||||||||||
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 | SFCV/2020-21/R/1 | Direct Receipts | 55,302 | 01/04/2020 | FFC/2020-21/P/1 | Expenditures | 871,707 | |||||||
01/04/2020 | SFCV/2020-21/R/2 | Direct Receipts | 15,465 | 09/04/2020 | SFCV/2020-21/P/1 | Expenditures | 11,724 | |||||||
17/04/2020 | SFCV/2020-21/R/3 | Direct Receipts | 50,000 | Expenditures | ||||||||||
17/04/2020 | SFCV/2020-21/R/4 | Direct Receipts | 144,000 | Expenditures | ||||||||||
29/04/2020 | FFC/2020-21/R/1 | Direct Receipts | 1,161,500 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 04:18:33 AM. |