Voucher Wise Summary Report
Opening Balance | 1,895,363 | |||||||||||||
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.) |
24/04/2020 | SFCV/2020-21/R/1 | Direct Receipts | 50,000 | 06/04/2020 | SFCV/2020-21/P/1 | Expenditures | 18,000 | |||||||
29/04/2020 | SFCV/2020-21/R/2 | Direct Receipts | 216,000 | 06/04/2020 | SFCV/2020-21/P/2 | Expenditures | 3,000 | |||||||
Direct Receipts | 14/04/2020 | FFC/2020-21/P/1 | Expenditures | 14,676 | ||||||||||
Direct Receipts | 23/04/2020 | FFC/2020-21/P/2 | Expenditures | 19,829 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 05:45:11 AM. |