Voucher Wise Summary Report
Opening Balance | 3,166,772.52 | |||||||||||||
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.) |
23/04/2020 | SFCV/2020-21/R/1 | Direct Receipts | 144,000 | 12/04/2020 | SFCV/2020-21/P/1 | Expenditures | 24,000 | |||||||
Direct Receipts | 21/04/2020 | FFC/2020-21/P/1 | Expenditures | 5,850 | ||||||||||
Direct Receipts | 21/04/2020 | FFC/2020-21/P/2 | Expenditures | 28,125 | ||||||||||
Direct Receipts | 23/04/2020 | SFCV/2020-21/P/2 | Expenditures | 12,100 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 07:39:52 PM. |