Voucher Wise Summary Report
Opening Balance | 6,128,272 | |||||||||||||
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 | 30/04/2020 | SFCV/2020-21/P/1 | Expenditures | 96,000 | |||||||
21/04/2020 | SFCV/2020-21/R/2 | Direct Receipts | 259,885 | 30/04/2020 | SFCV/2020-21/P/2 | Expenditures | 16,400 | |||||||
29/04/2020 | SFCV/2020-21/R/3 | Direct Receipts | 38,880 | Expenditures | ||||||||||
29/04/2020 | SFCV/2020-21/R/4 | Direct Receipts | 51,840 | Expenditures | ||||||||||
29/04/2020 | SFCV/2020-21/R/5 | Direct Receipts | 197,280 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 09:44:18 AM. |