Voucher Wise Summary Report
Opening Balance | 1,334,763 | |||||||||||||
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.) |
15/04/2020 | SFCV/2020-21/R/1 | Direct Receipts | 50,000 | 02/04/2020 | SFCV/2020-21/P/1 | Expenditures | 3,850 | |||||||
15/04/2020 | SFCV/2020-21/R/2 | Direct Receipts | 216,000 | 07/04/2020 | SFCV/2020-21/P/2 | Expenditures | 12,000 | |||||||
Direct Receipts | 07/04/2020 | SFCV/2020-21/P/3 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 07/04/2020 | SFCV/2020-21/P/4 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 07/04/2020 | SFCV/2020-21/P/5 | Expenditures | 7,700 | ||||||||||
Direct Receipts | 15/04/2020 | SFCV/2020-21/P/6 | Expenditures | 8,950 | ||||||||||
Direct Receipts | 15/04/2020 | SFCV/2020-21/P/7 | Expenditures | 101,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 21 Jun 2024 05:22:32 AM. |