Voucher Wise Summary Report
Opening Balance | 144,741 | |||||||||||||
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 | 16/04/2020 | SFCV/2020-21/P/1 | Expenditures | 1,400 | |||||||
21/04/2020 | SFCV/2020-21/R/2 | Direct Receipts | 144,000 | 21/04/2020 | SFCV/2020-21/P/2 | Expenditures | 48,000 | |||||||
Direct Receipts | 21/04/2020 | SFCV/2020-21/P/4 | Expenditures | 3,800 | ||||||||||
Direct Receipts | 21/04/2020 | SFCV/2020-21/P/5 | Expenditures | 22,000 | ||||||||||
Direct Receipts | 23/04/2020 | SFCV/2020-21/P/3 | Expenditures | 96,000 | ||||||||||
Direct Receipts | 29/04/2020 | SFCV/2020-21/P/6 | Expenditures | 9,332 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 10:36:27 AM. |