Voucher Wise Summary Report
Opening Balance | 6,768,495 | |||||||||||||
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.) |
27/04/2020 | SFCV/2020-21/R/1 | Direct Receipts | 1,730,895 | 17/04/2020 | SFCV/2020-21/P/1 | Expenditures | 1,290 | |||||||
29/04/2020 | SFCV/2020-21/R/2 | Direct Receipts | 1,945,095 | 17/04/2020 | SFCV/2020-21/P/2 | Expenditures | 800 | |||||||
Direct Receipts | 17/04/2020 | SFCV/2020-21/P/3 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 17/04/2020 | SFCV/2020-21/P/4 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 17/04/2020 | SFCV/2020-21/P/5 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 22/04/2020 | SFCV/2020-21/P/6 | Expenditures | 25,050 | ||||||||||
Direct Receipts | 22/04/2020 | SFCV/2020-21/P/7 | Expenditures | 15,718 | ||||||||||
Direct Receipts | 22/04/2020 | SFCV/2020-21/P/8 | Expenditures | 7,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 10:44:58 AM. |