Voucher Wise Summary Report
Opening Balance | 14,221,320 | |||||||||||||
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.) |
18/04/2020 | SFCV/2020-21/R/1 | Direct Receipts | 50,000 | 09/04/2020 | SFCV/2020-21/P/1 | Expenditures | 30,459 | |||||||
29/04/2020 | SFCV/2020-21/R/2 | Direct Receipts | 288,000 | 09/04/2020 | SFCV/2020-21/P/2 | Expenditures | 9,600 | |||||||
Direct Receipts | 09/04/2020 | SFCV/2020-21/P/3 | Expenditures | 3,700 | ||||||||||
Direct Receipts | 09/04/2020 | SFCV/2020-21/P/4 | Expenditures | 1,500 | ||||||||||
Direct Receipts | 09/04/2020 | SFCV/2020-21/P/5 | Expenditures | 1,015 | ||||||||||
Direct Receipts | 09/04/2020 | SFCV/2020-21/P/6 | Expenditures | 144,000 | ||||||||||
Direct Receipts | 09/04/2020 | SFCV/2020-21/P/7 | Expenditures | 1,800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 06:42:55 AM. |