Voucher Wise Summary Report
Opening Balance | 820,901 | |||||||||||||
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.) |
03/04/2020 | SFCV/2020-21/R/1 | Direct Receipts | 50,000 | 11/04/2020 | SFCV/2020-21/P/1 | Expenditures | 24,000 | |||||||
10/04/2020 | SFCV/2020-21/R/2 | Direct Receipts | 288,000 | 11/04/2020 | SFCV/2020-21/P/2 | Expenditures | 2,500 | |||||||
Direct Receipts | 11/04/2020 | SFCV/2020-21/P/3 | Expenditures | 8,200 | ||||||||||
Direct Receipts | 11/04/2020 | SFCV/2020-21/P/4 | Expenditures | 7,854 | ||||||||||
Direct Receipts | 15/04/2020 | FFC/2020-21/P/1 | Expenditures | 89,464 | ||||||||||
Direct Receipts | 15/04/2020 | SFCV/2020-21/P/5 | Expenditures | 99,601 | ||||||||||
Direct Receipts | 15/04/2020 | SFCV/2020-21/P/6 | Expenditures | 5,023 | ||||||||||
Direct Receipts | 17/04/2020 | FFC/2020-21/P/2 | Expenditures | 2,400 | ||||||||||
Direct Receipts | 17/04/2020 | SFCV/2020-21/P/7 | Expenditures | 19,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 09:10:55 AM. |