Voucher Wise Summary Report
Opening Balance | 2,674,410 | |||||||||||||
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/10 | Direct Receipts | 9,000 | 06/04/2020 | SFCV/2020-21/P/11 | Expenditures | 2,500 | |||||||
17/04/2020 | SFCV/2020-21/R/8 | Direct Receipts | 34,250 | 19/04/2020 | SFCV/2020-21/P/16 | Expenditures | 19,650 | |||||||
17/04/2020 | SFCV/2020-21/R/9 | Direct Receipts | 6,750 | Expenditures | ||||||||||
29/04/2020 | SFCV/2020-21/R/11 | Direct Receipts | 29,160 | Expenditures | ||||||||||
29/04/2020 | SFCV/2020-21/R/12 | Direct Receipts | 38,880 | Expenditures | ||||||||||
29/04/2020 | SFCV/2020-21/R/13 | Direct Receipts | 147,960 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 03:33:11 PM. |