Voucher Wise Summary Report
Opening Balance | 392,458 | |||||||||||||
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.) |
10/04/2020 | SFCV/2020-21/R/1 | Direct Receipts | 50,000 | 10/04/2020 | SFCV/2020-21/P/1 | Expenditures | 10,161 | |||||||
20/04/2020 | SFCV/2020-21/R/2 | Direct Receipts | 216,000 | 20/04/2020 | SFCV/2020-21/P/10 | Expenditures | 8,520 | |||||||
Direct Receipts | 20/04/2020 | SFCV/2020-21/P/11 | Expenditures | 8,520 | ||||||||||
Direct Receipts | 20/04/2020 | SFCV/2020-21/P/12 | Expenditures | 8,520 | ||||||||||
Direct Receipts | 20/04/2020 | SFCV/2020-21/P/2 | Expenditures | 66,000 | ||||||||||
Direct Receipts | 20/04/2020 | SFCV/2020-21/P/3 | Expenditures | 24,000 | ||||||||||
Direct Receipts | 20/04/2020 | SFCV/2020-21/P/4 | Expenditures | 66,000 | ||||||||||
Direct Receipts | 20/04/2020 | SFCV/2020-21/P/5 | Expenditures | 18,000 | ||||||||||
Direct Receipts | 20/04/2020 | SFCV/2020-21/P/8 | Expenditures | 19,500 | ||||||||||
Direct Receipts | 20/04/2020 | SFCV/2020-21/P/9 | Expenditures | 8,520 | ||||||||||
Direct Receipts | 21/04/2020 | SFCV/2020-21/P/6 | Expenditures | 18,000 | ||||||||||
Direct Receipts | 21/04/2020 | SFCV/2020-21/P/7 | Expenditures | 9,750 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 12:57:47 PM. |