Voucher Wise Summary Report
Opening Balance | 3,158,906 | |||||||||||||
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.) |
10/04/2020 | SFCV/2020-21/R/1 | Direct Receipts | 6,000 | 07/04/2020 | FFC/2020-21/P/1 | Expenditures | 310,877 | |||||||
18/04/2020 | SFCV/2020-21/R/2 | Direct Receipts | 50,000 | 07/04/2020 | SFCV/2020-21/P/1 | Expenditures | 8,000 | |||||||
20/04/2020 | SFCV/2020-21/R/3 | Direct Receipts | 13,000 | 07/04/2020 | SFCV/2020-21/P/2 | Expenditures | 11,000 | |||||||
27/04/2020 | SFCV/2020-21/R/4 | Direct Receipts | 1,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 02:24:43 PM. |