Voucher Wise Summary Report
Opening Balance | 640,258 | |||||||||||||
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.) |
16/04/2020 | SFCV/2020-21/R/1 | Direct Receipts | 50,000 | 16/04/2020 | SFCV/2020-21/P/1 | Expenditures | 96,000 | |||||||
16/04/2020 | SFCV/2020-21/R/2 | Direct Receipts | 288,000 | 27/04/2020 | SFCV/2020-21/P/16 | Expenditures | 150,000 | |||||||
21/04/2020 | SFCV/2020-21/R/3 | Direct Receipts | 150,000 | 28/04/2020 | SFCV/2020-21/P/2 | Expenditures | 20,000 | |||||||
Direct Receipts | 28/04/2020 | SFCV/2020-21/P/3 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 28/04/2020 | SFCV/2020-21/P/4 | Expenditures | 39,000 | ||||||||||
Direct Receipts | 29/04/2020 | SFCV/2020-21/P/5 | Expenditures | 6,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 11:01:53 PM. |