Voucher Wise Summary Report
Opening Balance | 1,944,038 | |||||||||||||
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 | OWN/2020-21/R/1 | Direct Receipts | 50,000 | 10/04/2020 | SFCV/2020-21/P/1 | Expenditures | 12,000 | |||||||
20/04/2020 | SFCV/2020-21/R/5 | Direct Receipts | 500,000 | 13/04/2020 | SFCV/2020-21/P/2 | Expenditures | 10,000 | |||||||
29/04/2020 | SFCV/2020-21/R/1 | Direct Receipts | 144,000 | 20/04/2020 | SFCV/2020-21/P/3 | Expenditures | 120,000 | |||||||
Direct Receipts | 20/04/2020 | SFCV/2020-21/P/4 | Expenditures | 25,000 | ||||||||||
Direct Receipts | 22/04/2020 | SFCV/2020-21/P/5 | Expenditures | 5,760 | ||||||||||
Direct Receipts | 22/04/2020 | SFCV/2020-21/P/6 | Expenditures | 27,000 | ||||||||||
Direct Receipts | 22/04/2020 | SFCV/2020-21/P/7 | Expenditures | 3,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 04:07:01 PM. |