Voucher Wise Summary Report
Opening Balance | 7,079,263 | |||||||||||||
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 | 11/04/2020 | FFC/2020-21/P/3 | Expenditures | 6,000 | |||||||
24/04/2020 | SFCV/2020-21/R/2 | Direct Receipts | 216,000 | 11/04/2020 | FFC/2020-21/P/4 | Expenditures | 6,000 | |||||||
Direct Receipts | 11/04/2020 | FFC/2020-21/P/5 | Expenditures | 434,206 | ||||||||||
Direct Receipts | 11/04/2020 | SFCV/2020-21/P/3 | Expenditures | 6,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 04:35:03 AM. |