Voucher Wise Summary Report
Opening Balance | 1,037,710 | |||||||||||||
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 | 16/04/2020 | FFC/2020-21/P/1 | Expenditures | 58,365 | |||||||
29/04/2020 | SFCV/2020-21/R/2 | Direct Receipts | 288,000 | 17/04/2020 | SFCV/2020-21/P/1 | Expenditures | 24,000 | |||||||
Direct Receipts | 20/04/2020 | FFC/2020-21/P/2 | Expenditures | 272,727 | ||||||||||
Direct Receipts | 28/04/2020 | FFC/2020-21/P/3 | Expenditures | 112,839 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 09:40:44 PM. |