Voucher Wise Summary Report
Opening Balance | 8,802,027 | |||||||||||||
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/3 | Direct Receipts | 9,000 | 09/04/2020 | SFCV/2020-21/P/1 | Expenditures | 48,000 | |||||||
17/04/2020 | XVFC/2020-21/R/7 | Direct Receipts | 34,250 | 12/04/2020 | SFCV/2020-21/P/2 | Expenditures | 29,250 | |||||||
21/04/2020 | SFCV/2020-21/R/8 | Direct Receipts | 400,000 | Expenditures | ||||||||||
27/04/2020 | SFCV/2020-21/R/2 | Direct Receipts | 6,750 | Expenditures | ||||||||||
29/04/2020 | SFCV/2020-21/R/4 | Direct Receipts | 51,840 | Expenditures | ||||||||||
29/04/2020 | SFCV/2020-21/R/5 | Direct Receipts | 38,880 | Expenditures | ||||||||||
29/04/2020 | SFCV/2020-21/R/6 | Direct Receipts | 197,280 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 02:14:47 PM. |