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.) |
02/05/2020 | SFCV/2020-21/R/6 | Direct Receipts | 500,000 | 07/05/2020 | SFCV/2020-21/P/1 | Expenditures | 5,300 | |||||||
05/05/2020 | SFCV/2020-21/R/7 | Direct Receipts | 216,000 | 12/05/2020 | SFCV/2020-21/P/2 | Expenditures | 72,000 | |||||||
06/05/2020 | FFC/2020-21/R/1 | Direct Receipts | 591,000 | 12/05/2020 | SFCV/2020-21/P/3 | Expenditures | 6,800 | |||||||
Direct Receipts | 12/05/2020 | SFCV/2020-21/P/4 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 12/05/2020 | SFCV/2020-21/P/5 | Expenditures | 1,400 | ||||||||||
Direct Receipts | 12/05/2020 | SFCV/2020-21/P/6 | Expenditures | 27,690 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 10:21:55 AM. |