Voucher Wise Summary Report
Opening Balance | 434,993 | |||||||||||||
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.) |
08/04/2020 | SFCV/2020-21/R/1 | Direct Receipts | 50,000 | 08/04/2020 | SFCV/2020-21/P/1 | Expenditures | 24,000 | |||||||
08/04/2020 | SFCV/2020-21/R/2 | Direct Receipts | 55,224 | 08/04/2020 | SFCV/2020-21/P/2 | Expenditures | 30,000 | |||||||
Direct Receipts | 08/04/2020 | SFCV/2020-21/P/3 | Expenditures | 28,860 | ||||||||||
Direct Receipts | 08/04/2020 | SFCV/2020-21/P/4 | Expenditures | 18,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 10:24:43 PM. |