Voucher Wise Summary Report
Opening Balance | 10,896,947 | |||||||||||||
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 | 54,500 | 17/04/2020 | SFCV/2020-21/P/1 | Expenditures | 90,000 | |||||||
29/04/2020 | SFCV/2020-21/R/2 | Direct Receipts | 216,000 | 17/04/2020 | SFCV/2020-21/P/2 | Expenditures | 4,500 | |||||||
Direct Receipts | 17/04/2020 | SFCV/2020-21/P/3 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 17/04/2020 | SFCV/2020-21/P/4 | Expenditures | 37,466 | ||||||||||
Direct Receipts | 17/04/2020 | SFCV/2020-21/P/5 | Expenditures | 9,300 | ||||||||||
Direct Receipts | 17/04/2020 | SFCV/2020-21/P/6 | Expenditures | 12,164 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 07:21:26 PM. |