Voucher Wise Summary Report
Opening Balance | 4,893,972 | |||||||||||||
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 | SFCV/2020-21/R/1 | Direct Receipts | 50,000 | 01/04/2020 | FFC/2020-21/P/1 | Expenditures | 94,000 | |||||||
01/04/2020 | SFCV/2020-21/R/2 | Direct Receipts | 144,000 | 01/04/2020 | FFC/2020-21/P/2 | Expenditures | 248,750 | |||||||
Direct Receipts | 06/04/2020 | FFC/2020-21/P/3 | Expenditures | 11,700 | ||||||||||
Direct Receipts | 06/04/2020 | SFCV/2020-21/P/1 | Expenditures | 20,870 | ||||||||||
Direct Receipts | 06/04/2020 | SFCV/2020-21/P/2 | Expenditures | 36,000 | ||||||||||
Direct Receipts | 20/04/2020 | FFC/2020-21/P/4 | Expenditures | 23,400 | ||||||||||
Direct Receipts | 20/04/2020 | SFCV/2020-21/P/3 | Expenditures | 5,100 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 02:10:27 PM. |