Voucher Wise Summary Report
Opening Balance | 1,605,841 | |||||||||||||
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.) |
11/04/2020 | SFCV/2020-21/R/3 | Direct Receipts | 200,000 | 11/04/2020 | FFC/2020-21/P/1 | Expenditures | 450,000 | |||||||
11/04/2020 | SFCV/2020-21/R/4 | Direct Receipts | 500,000 | 11/04/2020 | SFCV/2020-21/P/1 | Expenditures | 143,994 | |||||||
17/04/2020 | SFCV/2020-21/R/1 | Direct Receipts | 50,000 | 11/04/2020 | SFCV/2020-21/P/2 | Expenditures | 380,061 | |||||||
29/04/2020 | SFCV/2020-21/R/2 | Direct Receipts | 216,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 10:16:00 AM. |