Voucher Wise Summary Report
Opening Balance | 4,869,573 | |||||||||||||
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/4 | Direct Receipts | 50,000 | 11/04/2020 | SFCV/2020-21/P/1 | Expenditures | 144,000 | |||||||
29/04/2020 | SFCV/2020-21/R/2 | Direct Receipts | 288,000 | 11/04/2020 | SFCV/2020-21/P/2 | Expenditures | 1,800 | |||||||
Direct Receipts | 21/04/2020 | SFCV/2020-21/P/3 | Expenditures | 30,459 | ||||||||||
Direct Receipts | 21/04/2020 | SFCV/2020-21/P/4 | Expenditures | 1,500 | ||||||||||
Direct Receipts | 21/04/2020 | SFCV/2020-21/P/5 | Expenditures | 1,800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 11:20:30 AM. |