Voucher Wise Summary Report
Opening Balance | 210,865 | |||||||||||||
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.) |
10/04/2020 | SFCV/2020-21/R/1 | Direct Receipts | 50,000 | 10/04/2020 | SFCV/2020-21/P/1 | Expenditures | 96,000 | |||||||
10/04/2020 | SFCV/2020-21/R/2 | Direct Receipts | 288,000 | 10/04/2020 | SFCV/2020-21/P/2 | Expenditures | 31,417 | |||||||
Direct Receipts | 11/04/2020 | SFCV/2020-21/P/3 | Expenditures | 43,056 | ||||||||||
Direct Receipts | 11/04/2020 | SFCV/2020-21/P/4 | Expenditures | 6,500 | ||||||||||
Direct Receipts | 11/04/2020 | SFCV/2020-21/P/5 | Expenditures | 5,023 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 06:13:20 AM. |