Voucher Wise Summary Report
Opening Balance | 9,498,646 | |||||||||||||
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 | 6,750 | 15/04/2020 | SFCV/2020-21/P/2 | Expenditures | 5,000 | |||||||
17/04/2020 | SFCV/2020-21/R/2 | Direct Receipts | 34,250 | 15/04/2020 | SFCV/2020-21/P/3 | Expenditures | 5,000 | |||||||
17/04/2020 | SFCV/2020-21/R/3 | Direct Receipts | 9,000 | 15/04/2020 | SFCV/2020-21/P/4 | Expenditures | 6,000 | |||||||
29/04/2020 | SFCV/2020-21/R/4 | Direct Receipts | 38,880 | 15/04/2020 | SFCV/2020-21/P/5 | Expenditures | 48,000 | |||||||
29/04/2020 | SFCV/2020-21/R/5 | Direct Receipts | 197,280 | 27/04/2020 | SFCV/2020-21/P/44 | Expenditures | 2,000 | |||||||
29/04/2020 | SFCV/2020-21/R/6 | Direct Receipts | 51,840 | 29/04/2020 | SFCV/2020-21/P/17 | Expenditures | 214,545 | |||||||
Direct Receipts | 30/04/2020 | SFCV/2020-21/P/7 | Expenditures | 214,545 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 09:44:27 AM. |