Voucher Wise Summary Report
Opening Balance | 4,099,117 | |||||||||||||
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.) |
20/04/2020 | SFCV/2020-21/R/2 | Direct Receipts | 14,000 | 04/04/2020 | FFC/2020-21/P/1 | Expenditures | 19,000 | |||||||
Direct Receipts | 04/04/2020 | FFC/2020-21/P/2 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 10/04/2020 | FFC/2020-21/P/3 | Expenditures | 7,765 | ||||||||||
Direct Receipts | 10/04/2020 | SFCV/2020-21/P/1 | Expenditures | 18,000 | ||||||||||
Direct Receipts | 17/04/2020 | FFC/2020-21/P/4 | Expenditures | 48,156 | ||||||||||
Direct Receipts | 17/04/2020 | FFC/2020-21/P/5 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 29/04/2020 | FFC/2020-21/P/6 | Expenditures | 28,500 | ||||||||||
Direct Receipts | 29/04/2020 | FFC/2020-21/P/7 | Expenditures | 4,500 | ||||||||||
Direct Receipts | 29/04/2020 | FFC/2020-21/P/8 | Expenditures | 2,130 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 04:09:47 AM. |