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.) |
09/09/2020 | SFCV/2020-21/R/3 | Direct Receipts | 200,000 | 23/09/2020 | SFCV/2020-21/P/14 | Expenditures | 5,000 | |||||||
25/09/2020 | FFC/2020-21/R/3 | Direct Receipts | 959 | 24/09/2020 | SFCV/2020-21/P/15 | Expenditures | 9,955 | |||||||
25/09/2020 | SFCV/2020-21/R/4 | Direct Receipts | 1,062 | 25/09/2020 | SFCV/2020-21/P/16 | Expenditures | 32,587 | |||||||
28/09/2020 | FFC/2020-21/R/4 | Direct Receipts | 510,203 | 28/09/2020 | SFCV/2020-21/P/17 | Expenditures | 6,000 | |||||||
Direct Receipts | 29/09/2020 | SFCV/2020-21/P/18 | Expenditures | 6,022 | ||||||||||
Direct Receipts | 29/09/2020 | SFCV/2020-21/P/19 | Expenditures | 15,498 | ||||||||||
Direct Receipts | 29/09/2020 | SFCV/2020-21/P/20 | Expenditures | 19,547 | ||||||||||
Direct Receipts | 29/09/2020 | SFCV/2020-21/P/21 | Expenditures | 111,013 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 12 Jun 2024 05:27:32 AM. |