Voucher Wise Summary Report
Opening Balance | 5,207,927 | |||||||||||||
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.) |
06/04/2020 | SFCV/2020-21/R/5 | Direct Receipts | 48,000 | 06/04/2020 | SFCV/2020-21/P/1 | Expenditures | 48,000 | |||||||
06/04/2020 | SFCV/2020-21/R/6 | Direct Receipts | 50,000 | 06/04/2020 | SFCV/2020-21/P/2 | Expenditures | 24,000 | |||||||
06/04/2020 | SFCV/2020-21/R/7 | Direct Receipts | 50,000 | 06/04/2020 | SFCV/2020-21/P/3 | Expenditures | 24,000 | |||||||
15/04/2020 | SFCV/2020-21/R/2 | Direct Receipts | 30,000 | 06/04/2020 | SFCV/2020-21/P/4 | Expenditures | 5,040 | |||||||
17/04/2020 | SFCV/2020-21/R/3 | Direct Receipts | 50,000 | 06/04/2020 | SFCV/2020-21/P/5 | Expenditures | 18,840 | |||||||
29/04/2020 | SFCV/2020-21/R/1 | Direct Receipts | 144,000 | 06/04/2020 | SFCV/2020-21/P/6 | Expenditures | 14,652 | |||||||
29/04/2020 | SFCV/2020-21/R/4 | Direct Receipts | 144,000 | 06/04/2020 | SFCV/2020-21/P/7 | Expenditures | 30,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 09:10:27 PM. |