Voucher Wise Summary Report
Opening Balance | 7,642,120 | |||||||||||||
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.) |
10/04/2020 | SFCV/2020-21/R/1 | Direct Receipts | 216,000 | 10/04/2020 | SFCV/2020-21/P/1 | Expenditures | 12,000 | |||||||
17/04/2020 | SFCV/2020-21/R/2 | Direct Receipts | 410,817 | 10/04/2020 | SFCV/2020-21/P/2 | Expenditures | 24,000 | |||||||
Direct Receipts | 10/04/2020 | SFCV/2020-21/P/3 | Expenditures | 199,858 | ||||||||||
Direct Receipts | 17/04/2020 | SFCV/2020-21/P/4 | Expenditures | 249,471 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 09:42:34 AM. |