Voucher Wise Summary Report
Opening Balance | 1,051,359 | |||||||||||||
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.) |
12/04/2020 | SFCV/2020-21/R/9 | Direct Receipts | 216,000 | 08/04/2020 | SFCV/2020-21/P/1 | Expenditures | 10,161 | |||||||
17/04/2020 | SFCV/2020-21/R/1 | Direct Receipts | 50,000 | 12/04/2020 | SFCV/2020-21/P/2 | Expenditures | 18,000 | |||||||
Direct Receipts | 12/04/2020 | SFCV/2020-21/P/3 | Expenditures | 18,000 | ||||||||||
Direct Receipts | 12/04/2020 | SFCV/2020-21/P/4 | Expenditures | 18,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 06:07:25 PM. |