Voucher Wise Summary Report
Opening Balance | 3,290,284 | |||||||||||||
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.) |
01/04/2020 | SFCV/2020-21/R/1 | Direct Receipts | 10,248 | 01/04/2020 | SFCV/2020-21/P/1 | Expenditures | 10,248 | |||||||
08/04/2020 | SFCV/2020-21/R/2 | Direct Receipts | 180,000 | 01/04/2020 | SFCV/2020-21/P/2 | Expenditures | 10,248 | |||||||
Direct Receipts | 01/04/2020 | SFCV/2020-21/P/22 | Expenditures | 10,248 | ||||||||||
Direct Receipts | 08/04/2020 | SFCV/2020-21/P/3 | Expenditures | 26,754 | ||||||||||
Direct Receipts | 08/04/2020 | SFCV/2020-21/P/4 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 08/04/2020 | SFCV/2020-21/P/5 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 13/04/2020 | SFCV/2020-21/P/6 | Expenditures | 11,000 | ||||||||||
Direct Receipts | 13/04/2020 | SFCV/2020-21/P/7 | Expenditures | 3,849 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 09:11:15 PM. |