Voucher Wise Summary Report
Opening Balance | 1,054,764 | |||||||||||||
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 | 2,215,276 | 13/04/2020 | SFCV/2020-21/P/1 | Expenditures | 8,000 | |||||||
Direct Receipts | 13/04/2020 | SFCV/2020-21/P/2 | Expenditures | 1,100 | ||||||||||
Direct Receipts | 13/04/2020 | SFCV/2020-21/P/3 | Expenditures | 1,800 | ||||||||||
Direct Receipts | 13/04/2020 | SFCV/2020-21/P/4 | Expenditures | 4,100 | ||||||||||
Direct Receipts | 24/04/2020 | SFCV/2020-21/P/5 | Expenditures | 5,500 | ||||||||||
Direct Receipts | 24/04/2020 | SFCV/2020-21/P/6 | Expenditures | 2,681 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 06:04:13 AM. |