Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
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.) |
07/09/2020 | SFCV/2020-21/R/2 | Direct Receipts | 96,000 | 07/09/2020 | FFC/2020-21/P/10 | Expenditures | 5,850 | |||||||
Direct Receipts | 07/09/2020 | FFC/2020-21/P/11 | Expenditures | 5,850 | ||||||||||
Direct Receipts | 07/09/2020 | FFC/2020-21/P/12 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 07/09/2020 | SFCV/2020-21/P/7 | Expenditures | 30,000 | ||||||||||
Direct Receipts | 07/09/2020 | SFCV/2020-21/P/8 | Expenditures | 30,000 | ||||||||||
Direct Receipts | 07/09/2020 | SFCV/2020-21/P/9 | Expenditures | 26,360 | ||||||||||
Direct Receipts | 11/09/2020 | FFC/2020-21/P/13 | Expenditures | 18,176 | ||||||||||
Direct Receipts | 11/09/2020 | FFC/2020-21/P/14 | Expenditures | 7,400 | ||||||||||
Direct Receipts | 11/09/2020 | FFC/2020-21/P/15 | Expenditures | 804,143 | ||||||||||
Direct Receipts | 11/09/2020 | FFC/2020-21/P/41 | Expenditures | 4,130 | ||||||||||
Direct Receipts | 11/09/2020 | FFC/2020-21/P/42 | Expenditures | 17,517 | ||||||||||
Direct Receipts | 11/09/2020 | SFCV/2020-21/P/10 | Expenditures | 2,295 | ||||||||||
Direct Receipts | 30/09/2020 | SFCV/2020-21/P/11 | Expenditures | 2,250 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 21 Sep 2024 07:43:43 AM. |