Voucher Wise Summary Report
Opening Balance | 5,042,029.1 | |||||||||||||
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.) |
11/04/2020 | SFCV/2020-21/R/1 | Direct Receipts | 50,000 | 11/04/2020 | SFCV/2020-21/P/1 | Expenditures | 54,000 | |||||||
11/04/2020 | SFCV/2020-21/R/2 | Direct Receipts | 216,000 | 11/04/2020 | SFCV/2020-21/P/2 | Expenditures | 13,500 | |||||||
11/04/2020 | SFCV/2020-21/R/3 | Direct Receipts | 45,360 | 11/04/2020 | SFCV/2020-21/P/3 | Expenditures | 7,644 | |||||||
11/04/2020 | SFCV/2020-21/R/4 | Direct Receipts | 98,640 | 14/04/2020 | SFCV/2020-21/P/4 | Expenditures | 3,720 | |||||||
Direct Receipts | 14/04/2020 | SFCV/2020-21/P/5 | Expenditures | 7,000 | ||||||||||
Direct Receipts | 22/04/2020 | SFCV/2020-21/P/6 | Expenditures | 6,400 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 10:37:00 AM. |