Voucher Wise Summary Report
Opening Balance | 5,984,135 | |||||||||||||
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.) |
03/04/2020 | FFC/2020-21/R/1 | Direct Receipts | 165,416 | 03/04/2020 | FFC/2020-21/P/1 | Expenditures | 330,832 | |||||||
17/04/2020 | SFCV/2020-21/R/1 | Direct Receipts | 50,000 | 03/04/2020 | SFCV/2020-21/P/1 | Expenditures | 3,125,260 | |||||||
29/04/2020 | SFCV/2020-21/R/2 | Direct Receipts | 288,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 05:23:53 AM. |