Voucher Wise Summary Report
Opening Balance | 1,406,126 | |||||||||||||
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 | 50,000 | 03/04/2020 | SFCV/2020-21/P/1 | Expenditures | 5,500 | |||||||
29/04/2020 | SFCV/2020-21/R/2 | Direct Receipts | 144,000 | 10/04/2020 | FFC/2020-21/P/1 | Expenditures | 5,850 | |||||||
Direct Receipts | 10/04/2020 | SFCV/2020-21/P/2 | Expenditures | 7,854 | ||||||||||
Direct Receipts | 10/04/2020 | SFCV/2020-21/P/3 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 10/04/2020 | SFCV/2020-21/P/4 | Expenditures | 6,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 03:53:09 AM. |