Voucher Wise Summary Report
Opening Balance | 4,003,895 | |||||||||||||
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.) |
28/04/2020 | SFCV/2020-21/R/1 | Direct Receipts | 50,000 | 17/04/2020 | FFC/2020-21/P/1 | Expenditures | 6,000 | |||||||
28/04/2020 | SFCV/2020-21/R/2 | Direct Receipts | 144,000 | 17/04/2020 | FFC/2020-21/P/2 | Expenditures | 6,000 | |||||||
Direct Receipts | 18/04/2020 | FFC/2020-21/P/3 | Expenditures | 7,790 | ||||||||||
Direct Receipts | 25/04/2020 | FFC/2020-21/P/10 | Expenditures | 74,819 | ||||||||||
Direct Receipts | 25/04/2020 | FFC/2020-21/P/4 | Expenditures | 49,512 | ||||||||||
Direct Receipts | 25/04/2020 | FFC/2020-21/P/5 | Expenditures | 2,108 | ||||||||||
Direct Receipts | 25/04/2020 | FFC/2020-21/P/6 | Expenditures | 71,208 | ||||||||||
Direct Receipts | 25/04/2020 | FFC/2020-21/P/7 | Expenditures | 18,413 | ||||||||||
Direct Receipts | 25/04/2020 | FFC/2020-21/P/8 | Expenditures | 71,181 | ||||||||||
Direct Receipts | 25/04/2020 | FFC/2020-21/P/9 | Expenditures | 71,673 | ||||||||||
Direct Receipts | 30/04/2020 | FFC/2020-21/P/11 | Expenditures | 31,159 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 08:45:46 AM. |