Voucher Wise Summary Report
Opening Balance | 932,787 | |||||||||||||
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.) |
07/04/2020 | SFCV/2020-21/R/3 | Direct Receipts | 1,000 | 09/04/2020 | SFCV/2020-21/P/8 | Expenditures | 16,550 | |||||||
16/04/2020 | SFCV/2020-21/R/4 | Direct Receipts | 1,500 | 17/04/2020 | SFCV/2020-21/P/9 | Expenditures | 1,500 | |||||||
17/04/2020 | SFCV/2020-21/R/5 | Direct Receipts | 50,000 | 18/04/2020 | SFCV/2020-21/P/7 | Expenditures | 55,597 | |||||||
29/04/2020 | SFCV/2020-21/R/6 | Direct Receipts | 144,000 | 28/04/2020 | FFC/2020-21/P/6 | Expenditures | 3,810 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 05:51:37 AM. |