Voucher Wise Summary Report
Opening Balance | 1,732,351 | |||||||||||||
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.) |
13/04/2020 | SFCV/2020-21/R/2 | Direct Receipts | 288,000 | 13/04/2020 | SFCV/2020-21/P/1 | Expenditures | 44,000 | |||||||
17/04/2020 | SFCV/2020-21/R/1 | Direct Receipts | 34,250 | 13/04/2020 | SFCV/2020-21/P/2 | Expenditures | 44,000 | |||||||
17/04/2020 | SFCV/2020-21/R/3 | Direct Receipts | 9,000 | 13/04/2020 | SFCV/2020-21/P/3 | Expenditures | 44,000 | |||||||
17/04/2020 | SFCV/2020-21/R/4 | Direct Receipts | 6,750 | 13/04/2020 | SFCV/2020-21/P/4 | Expenditures | 14,000 | |||||||
Direct Receipts | 21/04/2020 | FFC/2020-21/P/38 | Expenditures | 494,990 | ||||||||||
Direct Receipts | 21/04/2020 | FFC/2020-21/P/39 | Expenditures | 494,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 07:29:06 PM. |