Voucher Wise Summary Report
Opening Balance | 2,178,648 | |||||||||||||
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 | 1,582,485 | 01/04/2020 | SFCV/2020-21/P/1 | Expenditures | 1,100 | |||||||
Direct Receipts | 01/04/2020 | SFCV/2020-21/P/2 | Expenditures | 50,000 | ||||||||||
Direct Receipts | 01/04/2020 | SFCV/2020-21/P/3 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 01/04/2020 | SFCV/2020-21/P/4 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 01/04/2020 | SFCV/2020-21/P/5 | Expenditures | 2,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 09:05:29 PM. |