Voucher Wise Summary Report
Opening Balance | 1,014,287 | |||||||||||||
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 | 07/04/2020 | SFCV/2020-21/P/1 | Expenditures | 6,000 | |||||||
29/04/2020 | SFCV/2020-21/R/2 | Direct Receipts | 72,000 | 13/04/2020 | FFC/2020-21/P/1 | Expenditures | 133,148 | |||||||
Direct Receipts | 13/04/2020 | SFCV/2020-21/P/2 | Expenditures | 5,400 | ||||||||||
Direct Receipts | 13/04/2020 | SFCV/2020-21/P/3 | Expenditures | 32,200 | ||||||||||
Direct Receipts | 25/04/2020 | SFCV/2020-21/P/4 | Expenditures | 27,500 | ||||||||||
Direct Receipts | 25/04/2020 | SFCV/2020-21/P/5 | Expenditures | 2,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 10:38:02 AM. |