Voucher Wise Summary Report
Opening Balance | 4,745,877 | |||||||||||||
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 | 03/04/2020 | SFCV/2020-21/P/1 | Expenditures | 70,000 | |||||||
29/04/2020 | SFCV/2020-21/R/2 | Direct Receipts | 216,000 | 06/04/2020 | SFCV/2020-21/P/2 | Expenditures | 30,000 | |||||||
Direct Receipts | 06/04/2020 | SFCV/2020-21/P/3 | Expenditures | 42,000 | ||||||||||
Direct Receipts | 09/04/2020 | SFCV/2020-21/P/4 | Expenditures | 36,400 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 08:36:21 PM. |