Voucher Wise Summary Report
Opening Balance | 1,926,449.84 | |||||||||||||
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.) |
06/04/2020 | SFCV/2020-21/R/2 | Direct Receipts | 1,000,000 | 06/04/2020 | SFCV/2020-21/P/1 | Expenditures | 134,500 | |||||||
Direct Receipts | 13/04/2020 | SFCV/2020-21/P/2 | Expenditures | 56,000 | ||||||||||
Direct Receipts | 13/04/2020 | SFCV/2020-21/P/3 | Expenditures | 14,500 | ||||||||||
Direct Receipts | 13/04/2020 | SFCV/2020-21/P/4 | Expenditures | 96,621 | ||||||||||
Direct Receipts | 13/04/2020 | SFCV/2020-21/P/5 | Expenditures | 18,000 | ||||||||||
Direct Receipts | 13/04/2020 | SFCV/2020-21/P/6 | Expenditures | 24,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 10:18:20 PM. |