Voucher Wise Summary Report
Opening Balance | 3,443,826.5 | |||||||||||||
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.) |
01/04/2020 | FFC/2020-21/R/1 | Direct Receipts | 131,500 | 14/04/2020 | SFCV/2020-21/P/1 | Expenditures | 7,996 | |||||||
01/04/2020 | SFCV/2020-21/R/1 | Direct Receipts | 48,000 | 17/04/2020 | FFC/2020-21/P/1 | Expenditures | 130,000 | |||||||
17/04/2020 | SFCV/2020-21/R/2 | Direct Receipts | 50,000 | Expenditures | ||||||||||
29/04/2020 | SFCV/2020-21/R/3 | Direct Receipts | 288,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 02:25:46 AM. |