Voucher Wise Summary Report
Opening Balance | 6,986,001.64 | |||||||||||||
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.) |
14/04/2020 | SFCV/2020-21/R/1 | Direct Receipts | 7,500 | 14/04/2020 | SFCV/2020-21/P/1 | Expenditures | 2,500 | |||||||
23/04/2020 | SFCV/2020-21/R/2 | Direct Receipts | 50,000 | 14/04/2020 | SFCV/2020-21/P/2 | Expenditures | 2,500 | |||||||
29/04/2020 | SFCV/2020-21/R/3 | Direct Receipts | 216,000 | 14/04/2020 | SFCV/2020-21/P/3 | Expenditures | 2,500 | |||||||
Direct Receipts | 25/04/2020 | FFC/2020-21/P/1 | Expenditures | 4,519 | ||||||||||
Direct Receipts | 25/04/2020 | SFCV/2020-21/P/4 | Expenditures | 15,091 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 11:32:46 AM. |