Voucher Wise Summary Report
Opening Balance | 4,867,367 | |||||||||||||
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.) |
06/04/2020 | SFCV/2020-21/R/1 | Direct Receipts | 2,037 | 18/04/2020 | FFC/2020-21/P/1 | Expenditures | 50,000 | |||||||
17/04/2020 | SFCV/2020-21/R/2 | Direct Receipts | 50,000 | 20/04/2020 | SFCV/2020-21/P/1 | Expenditures | 45,383 | |||||||
29/04/2020 | SFCV/2020-21/R/3 | Direct Receipts | 144,000 | 20/04/2020 | SFCV/2020-21/P/2 | Expenditures | 36,100 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 12 Jun 2024 08:00:11 AM. |