Voucher Wise Summary Report
Opening Balance | 5,670,305 | |||||||||||||
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 | 08/04/2020 | SFCV/2020-21/P/1 | Expenditures | 9,000 | |||||||
29/04/2020 | SFCV/2020-21/R/2 | Direct Receipts | 216,000 | 09/04/2020 | SFCV/2020-21/P/2 | Expenditures | 80,111 | |||||||
Direct Receipts | 29/04/2020 | SFCV/2020-21/P/3 | Expenditures | 34,443 | ||||||||||
Direct Receipts | 30/04/2020 | SFCV/2020-21/P/4 | Expenditures | 54,955 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 08:58:37 PM. |