Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
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.) |
28/05/2020 | SFCV/2020-21/R/3 | Direct Receipts | 600,000 | 07/05/2020 | SFCV/2020-21/P/1 | Expenditures | 78,000 | |||||||
Direct Receipts | 07/05/2020 | SFCV/2020-21/P/2 | Expenditures | 78,000 | ||||||||||
Direct Receipts | 07/05/2020 | SFCV/2020-21/P/3 | Expenditures | 42,000 | ||||||||||
Direct Receipts | 07/05/2020 | SFCV/2020-21/P/4 | Expenditures | 78,000 | ||||||||||
Direct Receipts | 23/05/2020 | SFCV/2020-21/P/5 | Expenditures | 11,698 | ||||||||||
Direct Receipts | 23/05/2020 | SFCV/2020-21/P/6 | Expenditures | 13,400 | ||||||||||
Direct Receipts | 23/05/2020 | SFCV/2020-21/P/7 | Expenditures | 17,405 | ||||||||||
Direct Receipts | 23/05/2020 | SFCV/2020-21/P/8 | Expenditures | 16,900 | ||||||||||
Direct Receipts | 28/05/2020 | SFCV/2020-21/P/10 | Expenditures | 436,896 | ||||||||||
Direct Receipts | 28/05/2020 | SFCV/2020-21/P/9 | Expenditures | 241,735 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 02:57:16 PM. |