Voucher Wise Summary Report
Opening Balance | 863,607 | |||||||||||||
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 | 1,404,050 | 16/04/2020 | SFCV/2020-21/P/1 | Expenditures | 60,000 | |||||||
01/04/2020 | SFCV/2020-21/R/1 | Direct Receipts | 1,514,166 | 24/04/2020 | SFCV/2020-21/P/2 | Expenditures | 45,864 | |||||||
01/04/2020 | XVFC/2020-21/R/1 | Direct Receipts | 1,867,328 | 27/04/2020 | SFCV/2020-21/P/3 | Expenditures | 11,542 | |||||||
01/04/2020 | XVFC/2020-21/R/2 | Direct Receipts | 1,867,328 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 01:21:50 AM. |