Voucher Wise Summary Report
Opening Balance | 1,736,030.76 | |||||||||||||
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 | 13/04/2020 | SFCV/2020-21/P/1 | Expenditures | 48,000 | |||||||
29/04/2020 | SFCV/2020-21/R/2 | Direct Receipts | 288,000 | 30/04/2020 | SFCV/2020-21/P/2 | Expenditures | 20,230 | |||||||
Direct Receipts | 30/04/2020 | SFCV/2020-21/P/3 | Expenditures | 1,500 | ||||||||||
Direct Receipts | 30/04/2020 | SFCV/2020-21/P/4 | Expenditures | 4,500 | ||||||||||
Direct Receipts | 30/04/2020 | SFCV/2020-21/P/5 | Expenditures | 5,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 08:08:24 AM. |