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.) |
04/08/2020 | SFCV/2020-21/R/4 | Direct Receipts | 150,000 | 04/08/2020 | SFCV/2020-21/P/4 | Expenditures | 157,850 | |||||||
10/08/2020 | SFCV/2020-21/R/2 | Direct Receipts | 150,000 | 04/08/2020 | SFCV/2020-21/P/5 | Expenditures | 59,498 | |||||||
Direct Receipts | 05/08/2020 | SFCV/2020-21/P/6 | Expenditures | 23,650 | ||||||||||
Direct Receipts | 07/08/2020 | SFCV/2020-21/P/7 | Expenditures | 20,623 | ||||||||||
Direct Receipts | 19/08/2020 | SFCV/2020-21/P/8 | Expenditures | 23,400 | ||||||||||
Direct Receipts | 19/08/2020 | SFCV/2020-21/P/9 | Expenditures | 72,477 | ||||||||||
Direct Receipts | 20/08/2020 | SFCV/2020-21/P/10 | Expenditures | 26,450 | ||||||||||
Direct Receipts | 26/08/2020 | SFCV/2020-21/P/11 | Expenditures | 19,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 07:42:19 PM. |