Voucher Wise Summary Report
Opening Balance | 8,865,891 | |||||||||||||
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.) |
17/04/2020 | SFCV/2020-21/R/4 | Direct Receipts | 50,000 | 07/04/2020 | SFCV/2020-21/P/1 | Expenditures | 36,000 | |||||||
29/04/2020 | SFCV/2020-21/R/3 | Direct Receipts | 216,000 | 22/04/2020 | SFCV/2020-21/P/2 | Expenditures | 15,123 | |||||||
Direct Receipts | 27/04/2020 | SFCV/2020-21/P/3 | Expenditures | 26,613 | ||||||||||
Direct Receipts | 27/04/2020 | SFCV/2020-21/P/4 | Expenditures | 47,772 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 02:33:19 PM. |