Voucher Wise Summary Report
Opening Balance | 2,697,373 | |||||||||||||
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 | 9,000 | 22/04/2020 | SFCV/2020-21/P/1 | Expenditures | 108,000 | |||||||
17/04/2020 | SFCV/2020-21/R/2 | Direct Receipts | 6,750 | Expenditures | ||||||||||
17/04/2020 | SFCV/2020-21/R/3 | Direct Receipts | 34,250 | Expenditures | ||||||||||
22/04/2020 | SFCV/2020-21/R/5 | Direct Receipts | 216,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 21 Jun 2024 08:12:33 PM. |