Voucher Wise Summary Report
Opening Balance | 877,226 | |||||||||||||
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.) |
03/04/2020 | SFCV/2020-21/R/1 | Direct Receipts | 50,000 | 03/04/2020 | SFCV/2020-21/P/1 | Expenditures | 4,484 | |||||||
08/04/2020 | SFCV/2020-21/R/2 | Direct Receipts | 216,000 | 03/04/2020 | SFCV/2020-21/P/2 | Expenditures | 3,000 | |||||||
Direct Receipts | 08/04/2020 | SFCV/2020-21/P/3 | Expenditures | 18,000 | ||||||||||
Direct Receipts | 08/04/2020 | SFCV/2020-21/P/4 | Expenditures | 18,000 | ||||||||||
Direct Receipts | 08/04/2020 | SFCV/2020-21/P/5 | Expenditures | 18,000 | ||||||||||
Direct Receipts | 08/04/2020 | SFCV/2020-21/P/6 | Expenditures | 50,912 | ||||||||||
Direct Receipts | 08/04/2020 | SFCV/2020-21/P/7 | Expenditures | 19,110 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 17 Jun 2024 05:56:03 PM. |