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.) |
15/05/2020 | SFCV/2020-21/R/1 | Direct Receipts | 144,000 | 15/05/2020 | SFCV/2020-21/P/2 | Expenditures | 272,998 | |||||||
22/05/2020 | SFCV/2020-21/R/4 | Direct Receipts | 250,000 | 15/05/2020 | SFCV/2020-21/P/3 | Expenditures | 95,781 | |||||||
Direct Receipts | 22/05/2020 | SFCV/2020-21/P/4 | Expenditures | 16,500 | ||||||||||
Direct Receipts | 22/05/2020 | SFCV/2020-21/P/5 | Expenditures | 16,000 | ||||||||||
Direct Receipts | 22/05/2020 | SFCV/2020-21/P/6 | Expenditures | 9,500 | ||||||||||
Direct Receipts | 22/05/2020 | SFCV/2020-21/P/7 | Expenditures | 8,000 | ||||||||||
Direct Receipts | 22/05/2020 | SFCV/2020-21/P/8 | Expenditures | 8,703 | ||||||||||
Direct Receipts | 22/05/2020 | SFCV/2020-21/P/9 | Expenditures | 7,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 01:32:10 AM. |