Voucher Wise Summary Report
Opening Balance | 1,690,075 | |||||||||||||
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.) |
17/04/2020 | SFCV/2020-21/R/1 | Direct Receipts | 34,250 | 15/04/2020 | FFC/2020-21/P/39 | Expenditures | 70,050 | |||||||
17/04/2020 | SFCV/2020-21/R/2 | Direct Receipts | 6,750 | Expenditures | ||||||||||
17/04/2020 | SFCV/2020-21/R/3 | Direct Receipts | 9,000 | Expenditures | ||||||||||
29/04/2020 | SFCV/2020-21/R/4 | Direct Receipts | 29,160 | Expenditures | ||||||||||
29/04/2020 | SFCV/2020-21/R/5 | Direct Receipts | 38,880 | Expenditures | ||||||||||
29/04/2020 | SFCV/2020-21/R/6 | Direct Receipts | 147,960 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 21 Sep 2024 02:32:38 AM. |