Voucher Wise Summary Report
Opening Balance | 436,188 | |||||||||||||
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.) |
06/04/2020 | SFCV/2020-21/R/7 | Direct Receipts | 8,564 | 27/04/2020 | SFCV/2020-21/P/6 | Expenditures | 60,918 | |||||||
17/04/2020 | SFCV/2020-21/R/8 | Direct Receipts | 50,000 | 28/04/2020 | FFC/2020-21/P/14 | Expenditures | 20,046 | |||||||
20/04/2020 | SFCV/2020-21/R/9 | Direct Receipts | 7,700 | 29/04/2020 | SFCV/2020-21/P/7 | Expenditures | 6,000 | |||||||
20/04/2020 | XVFC/2020-21/R/1 | Direct Receipts | 150,000 | Expenditures | ||||||||||
29/04/2020 | SFCV/2020-21/R/10 | Direct Receipts | 144,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 10:14:32 PM. |