Voucher Wise Summary Report
Opening Balance | 13,056,376 | |||||||||||||
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.) |
08/04/2020 | SFCV/2020-21/R/6 | Direct Receipts | 2,000 | 07/04/2020 | FFC/2020-21/P/1 | Expenditures | 24,125 | |||||||
18/04/2020 | SFCV/2020-21/R/7 | Direct Receipts | 9,000 | 08/04/2020 | FFC/2020-21/P/2 | Expenditures | 12,890 | |||||||
18/04/2020 | SFCV/2020-21/R/8 | Direct Receipts | 34,250 | 08/04/2020 | FFC/2020-21/P/3 | Expenditures | 11,076 | |||||||
20/04/2020 | SFCV/2020-21/R/9 | Direct Receipts | 6,750 | 27/04/2020 | SFCV/2020-21/P/3 | Expenditures | 12,000 | |||||||
27/04/2020 | SFCV/2020-21/R/10 | Direct Receipts | 1,246,604 | Expenditures | ||||||||||
29/04/2020 | SFCV/2020-21/R/11 | Direct Receipts | 19,440 | Expenditures | ||||||||||
29/04/2020 | SFCV/2020-21/R/12 | Direct Receipts | 98,640 | Expenditures | ||||||||||
30/04/2020 | SFCV/2020-21/R/13 | Direct Receipts | 25,920 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 12 Jun 2024 02:11:17 AM. |