Voucher Wise Summary Report
Opening Balance | 6,292,329.79 | |||||||||||||
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.) |
08/04/2020 | SFCV/2020-21/R/1 | Direct Receipts | 16,500 | 13/04/2020 | SFCV/2020-21/P/1 | Expenditures | 30,000 | |||||||
13/04/2020 | SFCV/2020-21/R/2 | Direct Receipts | 11,000 | 18/04/2020 | SFCV/2020-21/P/2 | Expenditures | 4,400 | |||||||
18/04/2020 | SFCV/2020-21/R/3 | Direct Receipts | 50,000 | 18/04/2020 | SFCV/2020-21/P/3 | Expenditures | 5,500 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 27 Jun 2024 10:21:40 PM. |