Voucher Wise Summary Report
Opening Balance | 4,021,954 | |||||||||||||
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 | 9,000 | 10/04/2020 | SFCV/2020-21/P/1 | Expenditures | 1,800 | |||||||
18/04/2020 | SFCV/2020-21/R/2 | Direct Receipts | 6,750 | 21/04/2020 | SFCV/2020-21/P/2 | Expenditures | 30,459 | |||||||
18/04/2020 | SFCV/2020-21/R/3 | Direct Receipts | 34,250 | 21/04/2020 | SFCV/2020-21/P/3 | Expenditures | 6,000 | |||||||
21/04/2020 | SFCV/2020-21/R/5 | Direct Receipts | 5,688 | 21/04/2020 | SFCV/2020-21/P/4 | Expenditures | 6,000 | |||||||
29/04/2020 | SFCV/2020-21/R/4 | Direct Receipts | 288,000 | 21/04/2020 | SFCV/2020-21/P/5 | Expenditures | 6,000 | |||||||
Direct Receipts | 21/04/2020 | SFCV/2020-21/P/6 | Expenditures | 6,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 04:02:16 AM. |