Voucher Wise Summary Report
Opening Balance | 3,275,159 | |||||||||||||
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.) |
07/04/2020 | SFCV/2020-21/R/4 | Direct Receipts | 250,000 | 16/04/2020 | SFCV/2020-21/P/1 | Expenditures | 18,000 | 01/04/2020 | FFC/2020-21/C/1 | 3,275,159 | ||||
16/04/2020 | SFCV/2020-21/R/1 | Direct Receipts | 50,000 | 16/04/2020 | SFCV/2020-21/P/2 | Expenditures | 18,000 | |||||||
30/04/2020 | SFCV/2020-21/R/2 | Direct Receipts | 144,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 09:44:03 PM. |