Voucher Wise Summary Report
Opening Balance | 1,380,657 | |||||||||||||
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.) |
17/04/2020 | SFCV/2020-21/R/1 | Direct Receipts | 50,038 | 02/04/2020 | FFC/2020-21/P/4 | Expenditures | 523,800 | |||||||
29/04/2020 | SFCV/2020-21/R/2 | Direct Receipts | 288,000 | 02/04/2020 | SFCV/2020-21/P/2 | Expenditures | 27,107 | |||||||
Direct Receipts | 13/04/2020 | FFC/2020-21/P/1 | Expenditures | 24,000 | ||||||||||
Direct Receipts | 16/04/2020 | SFCV/2020-21/P/3 | Expenditures | 9,000 | ||||||||||
Direct Receipts | 18/04/2020 | SFCV/2020-21/P/4 | Expenditures | 4,500 | ||||||||||
Direct Receipts | 20/04/2020 | FFC/2020-21/P/2 | Expenditures | 27,690 | ||||||||||
Direct Receipts | 22/04/2020 | FFC/2020-21/P/3 | Expenditures | 48,000 | ||||||||||
Direct Receipts | 22/04/2020 | SFCV/2020-21/P/5 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 23/04/2020 | SFCV/2020-21/P/6 | Expenditures | 4,500 | ||||||||||
Direct Receipts | 27/04/2020 | SFCV/2020-21/P/7 | Expenditures | 10,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 07:32:53 AM. |