Voucher Wise Summary Report
Opening Balance | 8,021,579 | |||||||||||||
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 | 01/04/2020 | FFC/2020-21/P/1 | Expenditures | 950 | |||||||
Direct Receipts | 01/04/2020 | SFCV/2020-21/P/1 | Expenditures | 24,390 | ||||||||||
Direct Receipts | 01/04/2020 | SFCV/2020-21/P/2 | Expenditures | 3,150 | ||||||||||
Direct Receipts | 01/04/2020 | SFCV/2020-21/P/3 | Expenditures | 13,900 | ||||||||||
Direct Receipts | 01/04/2020 | SFCV/2020-21/P/4 | Expenditures | 6,080 | ||||||||||
Direct Receipts | 03/04/2020 | SFCV/2020-21/P/5 | Expenditures | 302,910 | ||||||||||
Direct Receipts | 17/04/2020 | SFCV/2020-21/P/6 | Expenditures | 72,000 | ||||||||||
Direct Receipts | 17/04/2020 | SFCV/2020-21/P/7 | Expenditures | 15,288 | ||||||||||
Direct Receipts | 21/04/2020 | SFCV/2020-21/P/8 | Expenditures | 22,500 | ||||||||||
Direct Receipts | 21/04/2020 | SFCV/2020-21/P/9 | Expenditures | 5,400 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 04:49:54 AM. |