Voucher Wise Summary Report
Opening Balance | 12,655,151 | |||||||||||||
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 | 16,125 | 06/04/2020 | SFCV/2020-21/P/1 | Expenditures | 150,696 | |||||||
01/04/2020 | SFCV/2020-21/R/1 | Direct Receipts | 2,726,830 | 23/04/2020 | SFCV/2020-21/P/2 | Expenditures | 84,000 | |||||||
01/04/2020 | XVFC/2020-21/R/1 | Direct Receipts | 1,240,069 | Expenditures | ||||||||||
01/04/2020 | XVFC/2020-21/R/2 | Direct Receipts | 1,240,069 | Expenditures | ||||||||||
01/04/2020 | XVFC/2020-21/R/3 | Direct Receipts | 553,368 | Expenditures | ||||||||||
01/04/2020 | XVFC/2020-21/R/4 | Direct Receipts | 368,912 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 13 Jun 2024 11:50:53 PM. |