Voucher Wise Summary Report
Opening Balance | 2,769,840 | |||||||||||||
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 | 50,000 | 01/04/2020 | SFCV/2020-21/P/12 | Expenditures | 8,000 | |||||||
29/04/2020 | SFCV/2020-21/R/2 | Direct Receipts | 216,000 | 02/04/2020 | SFCV/2020-21/P/14 | Expenditures | 11,466 | |||||||
Direct Receipts | 08/04/2020 | OWN/2020-21/P/1 | Expenditures | 9,000 | ||||||||||
Direct Receipts | 24/04/2020 | OWN/2020-21/P/2 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 28/04/2020 | SFCV/2020-21/P/2 | Expenditures | 23,643 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 01:00:34 AM. |