Voucher Wise Summary Report
Opening Balance | 1,009,332 | |||||||||||||
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 | 905,742 | 03/04/2020 | SFCV/2020-21/P/1 | Expenditures | 5,850 | |||||||
Direct Receipts | 03/04/2020 | SFCV/2020-21/P/2 | Expenditures | 5,850 | ||||||||||
Direct Receipts | 16/04/2020 | SFCV/2020-21/P/3 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 17/04/2020 | SFCV/2020-21/P/4 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 21/04/2020 | SFCV/2020-21/P/5 | Expenditures | 15,288 | ||||||||||
Direct Receipts | 22/04/2020 | SFCV/2020-21/P/6 | Expenditures | 12,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 05:53:08 PM. |