Voucher Wise Summary Report
Opening Balance | 4,083,555 | |||||||||||||
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.) |
24/04/2020 | SFCV/2020-21/R/1 | Direct Receipts | 1,334,414 | 03/04/2020 | SFCV/2020-21/P/1 | Expenditures | 1,727 | |||||||
Direct Receipts | 08/04/2020 | SFCV/2020-21/P/2 | Expenditures | 5,200 | ||||||||||
Direct Receipts | 17/04/2020 | SFCV/2020-21/P/3 | Expenditures | 5,800 | ||||||||||
Direct Receipts | 17/04/2020 | SFCV/2020-21/P/4 | Expenditures | 4,100 | ||||||||||
Direct Receipts | 18/04/2020 | SFCV/2020-21/P/5 | Expenditures | 1,900 | ||||||||||
Direct Receipts | 18/04/2020 | SFCV/2020-21/P/6 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 22/04/2020 | SFCV/2020-21/P/7 | Expenditures | 18,000 | ||||||||||
Direct Receipts | 22/04/2020 | SFCV/2020-21/P/8 | Expenditures | 2,325 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 02:17:35 AM. |