Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
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.) |
21/05/2020 | SFCV/2020-21/R/3 | Direct Receipts | 249,835 | 04/05/2020 | SFCV/2020-21/P/14 | Expenditures | 18,000 | |||||||
Direct Receipts | 04/05/2020 | SFCV/2020-21/P/15 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 14/05/2020 | SFCV/2020-21/P/16 | Expenditures | 611 | ||||||||||
Direct Receipts | 20/05/2020 | SFCV/2020-21/P/17 | Expenditures | 13,944 | ||||||||||
Direct Receipts | 23/05/2020 | SFCV/2020-21/P/18 | Expenditures | 7,000 | ||||||||||
Direct Receipts | 23/05/2020 | SFCV/2020-21/P/19 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 23/05/2020 | SFCV/2020-21/P/20 | Expenditures | 6,335 | ||||||||||
Direct Receipts | 23/05/2020 | SFCV/2020-21/P/21 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 26/05/2020 | SFCV/2020-21/P/22 | Expenditures | 1,070 | ||||||||||
Direct Receipts | 26/05/2020 | SFCV/2020-21/P/23 | Expenditures | 4,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 09:47:08 AM. |