Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
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.) |
04/05/2020 | SFCV/2020-21/R/2 | Direct Receipts | 839,161 | 04/05/2020 | SFCV/2020-21/P/5 | Expenditures | 750,356 | |||||||
04/05/2020 | SFCV/2020-21/R/3 | Direct Receipts | 288,000 | 08/05/2020 | SFCV/2020-21/P/6 | Expenditures | 10,630 | |||||||
Direct Receipts | 08/05/2020 | SFCV/2020-21/P/7 | Expenditures | 45,600 | ||||||||||
Direct Receipts | 27/05/2020 | SFCV/2020-21/P/8 | Expenditures | 102,443 | ||||||||||
Direct Receipts | 30/05/2020 | SFCV/2020-21/P/9 | Expenditures | 5,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 10:39:57 PM. |