Voucher Wise Summary Report
Opening Balance | 4,018,121 | |||||||||||||
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.) |
01/04/2020 | FFC/2020-21/R/1 | Direct Receipts | 1,505,748 | 13/04/2020 | SFCV/2020-21/P/7 | Expenditures | 72,000 | |||||||
01/04/2020 | SFCV/2020-21/R/4 | Direct Receipts | 144,000 | 18/04/2020 | FFC/2020-21/P/1 | Expenditures | 46,800 | |||||||
18/04/2020 | SFCV/2020-21/R/1 | Direct Receipts | 50,000 | 18/04/2020 | FFC/2020-21/P/2 | Expenditures | 52,650 | |||||||
Direct Receipts | 18/04/2020 | FFC/2020-21/P/3 | Expenditures | 14,765 | ||||||||||
Direct Receipts | 23/04/2020 | SFCV/2020-21/P/2 | Expenditures | 1,700 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 03:22:05 AM. |