Voucher Wise Summary Report
Opening Balance | 543,618 | |||||||||||||
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.) |
07/04/2020 | SFCV/2020-21/R/1 | Direct Receipts | 9,000 | 04/04/2020 | SFCV/2020-21/P/1 | Expenditures | 7,817 | |||||||
07/04/2020 | SFCV/2020-21/R/2 | Direct Receipts | 34,250 | 24/04/2020 | SFCV/2020-21/P/3 | Expenditures | 147,960 | |||||||
07/04/2020 | SFCV/2020-21/R/3 | Direct Receipts | 6,750 | Expenditures | ||||||||||
24/04/2020 | SFCV/2020-21/R/4 | Direct Receipts | 100,000 | Expenditures | ||||||||||
29/04/2020 | SFCV/2020-21/R/18 | Direct Receipts | 16,000 | Expenditures | ||||||||||
29/04/2020 | SFCV/2020-21/R/19 | Direct Receipts | 147,960 | Expenditures | ||||||||||
29/04/2020 | SFCV/2020-21/R/5 | Direct Receipts | 100,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 03:55:29 AM. |