Voucher Wise Summary Report
Opening Balance | 4,249,921 | |||||||||||||
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.) |
03/04/2020 | SFCV/2020-21/R/4 | Direct Receipts | 4,500 | 03/04/2020 | SFCV/2020-21/P/1 | Expenditures | 51,288 | 03/04/2020 | FFC/2020-21/C/1 | 14,585 | ||||
17/04/2020 | SFCV/2020-21/R/1 | Direct Receipts | 50,000 | Expenditures | 03/04/2020 | SFCV/2020-21/C/1 | 9,142 | |||||||
24/04/2020 | SFCV/2020-21/R/2 | Direct Receipts | 216,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 12:53:49 AM. |