Voucher Wise Summary Report
Opening Balance | 2,637,916 | |||||||||||||
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 | 13/04/2020 | FFC/2020-21/P/1 | Expenditures | 99,594 | |||||||
29/04/2020 | SFCV/2020-21/R/2 | Direct Receipts | 144,000 | 21/04/2020 | FFC/2020-21/P/3 | Expenditures | 712,088 | |||||||
Direct Receipts | 21/04/2020 | SFCV/2020-21/P/11 | Expenditures | 33,867 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 11:21:28 AM. |