Voucher Wise Summary Report
Opening Balance | 130,904 | |||||||||||||
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 | 17/04/2020 | SFCV/2020-21/P/1 | Expenditures | 10,161 | |||||||
29/04/2020 | SFCV/2020-21/R/2 | Direct Receipts | 216,000 | 23/04/2020 | SFCV/2020-21/P/3 | Expenditures | 5,032 | |||||||
Direct Receipts | 23/04/2020 | SFCV/2020-21/P/4 | Expenditures | 3,677 | ||||||||||
Direct Receipts | 23/04/2020 | SFCV/2020-21/P/5 | Expenditures | 5,226 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 01:10:59 AM. |