Voucher Wise Summary Report
Opening Balance | 1,514,314.5 | |||||||||||||
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 | FFC/2020-21/R/1 | Direct Receipts | 42 | 13/04/2020 | SFCV/2020-21/P/1 | Expenditures | 26,107 | 24/04/2020 | FFC/2020-21/C/1 | 150,000 | ||||
17/04/2020 | SFCV/2020-21/R/1 | Direct Receipts | 50,000 | 21/04/2020 | FFC/2020-21/P/1 | Expenditures | 36,000 | |||||||
29/04/2020 | SFCV/2020-21/R/2 | Direct Receipts | 216,000 | 24/04/2020 | FFC/2020-21/P/2 | Expenditures | 27,182 | |||||||
Direct Receipts | 27/04/2020 | FFC/2020-21/P/3 | Expenditures | 27,690 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 21 Sep 2024 10:18:18 AM. |