Voucher Wise Summary Report
Opening Balance | 4,513,438 | |||||||||||||
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.) |
01/04/2020 | SFCV/2020-21/R/1 | Direct Receipts | 1,458,963 | 02/04/2020 | SFCV/2020-21/P/1 | Expenditures | 6,825 | |||||||
Direct Receipts | 02/04/2020 | SFCV/2020-21/P/2 | Expenditures | 18,000 | ||||||||||
Direct Receipts | 02/04/2020 | SFCV/2020-21/P/3 | Expenditures | 18,000 | ||||||||||
Direct Receipts | 02/04/2020 | SFCV/2020-21/P/4 | Expenditures | 18,000 | ||||||||||
Direct Receipts | 06/04/2020 | SFCV/2020-21/P/5 | Expenditures | 1,100 | ||||||||||
Direct Receipts | 15/04/2020 | SFCV/2020-21/P/7 | Expenditures | 41,000 | ||||||||||
Direct Receipts | 15/04/2020 | SFCV/2020-21/P/8 | Expenditures | 3,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 27 Jun 2024 04:30:23 AM. |