Voucher Wise Summary Report
Opening Balance | 221,697 | |||||||||||||
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 | 24/04/2020 | SFCV/2020-21/P/1 | Expenditures | 36,000 | |||||||
21/04/2020 | FFC/2020-21/R/1 | Direct Receipts | 695,704 | 29/04/2020 | FFC/2020-21/P/1 | Expenditures | 90,724 | |||||||
29/04/2020 | SFCV/2020-21/R/2 | Direct Receipts | 216,000 | 29/04/2020 | FFC/2020-21/P/2 | Expenditures | 87,314 | |||||||
Direct Receipts | 29/04/2020 | FFC/2020-21/P/3 | Expenditures | 497,786 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 05:51:37 PM. |