Voucher Wise Summary Report
Opening Balance | 6,067,555 | |||||||||||||
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/1 | Direct Receipts | 50,000 | 06/04/2020 | SFCV/2020-21/P/2 | Expenditures | 68,440 | |||||||
29/04/2020 | SFCV/2020-21/R/2 | Direct Receipts | 72,000 | 13/04/2020 | SFCV/2020-21/P/1 | Expenditures | 24,600 | |||||||
Direct Receipts | 13/04/2020 | SFCV/2020-21/P/3 | Expenditures | 30,000 | ||||||||||
Direct Receipts | 27/04/2020 | SFCV/2020-21/P/4 | Expenditures | 56,970 | ||||||||||
Direct Receipts | 27/04/2020 | SFCV/2020-21/P/5 | Expenditures | 383,590 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 05:31:01 PM. |