Voucher Wise Summary Report
Opening Balance | 6,567,636 | |||||||||||||
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.) |
29/04/2020 | SFCV/2020-21/R/1 | Direct Receipts | 194,000 | 13/04/2020 | FFC/2020-21/P/1 | Expenditures | 81,900 | |||||||
Direct Receipts | 13/04/2020 | SFCV/2020-21/P/1 | Expenditures | 60,000 | ||||||||||
Direct Receipts | 13/04/2020 | SFCV/2020-21/P/2 | Expenditures | 405,677 | ||||||||||
Direct Receipts | 16/04/2020 | SFCV/2020-21/P/3 | Expenditures | 20,768 | ||||||||||
Direct Receipts | 16/04/2020 | SFCV/2020-21/P/4 | Expenditures | 600 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 12:56:08 AM. |