Voucher Wise Summary Report
Opening Balance | 881,280 | |||||||||||||
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 | 20/04/2020 | FFC/2020-21/P/1 | Expenditures | 300,847 | |||||||
29/04/2020 | SFCV/2020-21/R/2 | Direct Receipts | 216,000 | 20/04/2020 | FFC/2020-21/P/2 | Expenditures | 72,000 | |||||||
Direct Receipts | 20/04/2020 | FFC/2020-21/P/3 | Expenditures | 50,075 | ||||||||||
Direct Receipts | 20/04/2020 | FFC/2020-21/P/4 | Expenditures | 28,025 | ||||||||||
Direct Receipts | 20/04/2020 | FFC/2020-21/P/5 | Expenditures | 79,711 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 03:34:14 PM. |