Voucher Wise Summary Report
Opening Balance | 3,061,308 | |||||||||||||
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 | 06/04/2020 | SFCV/2020-21/P/1 | Expenditures | 27,690 | |||||||
30/04/2020 | SFCV/2020-21/R/2 | Direct Receipts | 144,000 | 09/04/2020 | SFCV/2020-21/P/2 | Expenditures | 10,589 | |||||||
Direct Receipts | 17/04/2020 | SFCV/2020-21/P/3 | Expenditures | 21,272 | ||||||||||
Direct Receipts | 20/04/2020 | FFC/2020-21/P/1 | Expenditures | 106,785 | ||||||||||
Direct Receipts | 30/04/2020 | FFC/2020-21/P/2 | Expenditures | 248,969 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 01:04:56 AM. |