Voucher Wise Summary Report
Opening Balance | 2,331,052 | |||||||||||||
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 | 50,000 | 10/04/2020 | FFC/2020-21/P/1 | Expenditures | 2,784 | |||||||
29/04/2020 | SFCV/2020-21/R/2 | Direct Receipts | 144,000 | 10/04/2020 | FFC/2020-21/P/2 | Expenditures | 2,990 | |||||||
Direct Receipts | 10/04/2020 | SFCV/2020-21/P/1 | Expenditures | 24,000 | ||||||||||
Direct Receipts | 10/04/2020 | SFCV/2020-21/P/2 | Expenditures | 24,000 | ||||||||||
Direct Receipts | 21/04/2020 | SFCV/2020-21/P/3 | Expenditures | 11,348 | ||||||||||
Direct Receipts | 21/04/2020 | SFCV/2020-21/P/4 | Expenditures | 25,256 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 05:49:15 PM. |