Voucher Wise Summary Report
Opening Balance | 5,396,180 | |||||||||||||
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.) |
18/04/2020 | SFCV/2020-21/R/1 | Direct Receipts | 50,000 | 01/04/2020 | FFC/2020-21/P/1 | Expenditures | 28,500 | 18/04/2020 | OWN/2020-21/C/1 | 40,000 | ||||
Direct Receipts | 16/04/2020 | FFC/2020-21/P/2 | Expenditures | 31,375 | ||||||||||
Direct Receipts | 16/04/2020 | SFCV/2020-21/P/1 | Expenditures | 112,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 12:24:25 AM. |