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.) |
03/09/2020 | SFCV/2020-21/R/4 | Direct Receipts | 98,640 | 08/09/2020 | SFCV/2020-21/P/13 | Expenditures | 30,000 | |||||||
Direct Receipts | 08/09/2020 | SFCV/2020-21/P/14 | Expenditures | 30,000 | ||||||||||
Direct Receipts | 08/09/2020 | SFCV/2020-21/P/15 | Expenditures | 30,000 | ||||||||||
Direct Receipts | 12/09/2020 | FFC/2020-21/P/1 | Expenditures | 32,376 | ||||||||||
Direct Receipts | 12/09/2020 | FFC/2020-21/P/2 | Expenditures | 32,098 | ||||||||||
Direct Receipts | 12/09/2020 | FFC/2020-21/P/3 | Expenditures | 700 | ||||||||||
Direct Receipts | 12/09/2020 | SFCV/2020-21/P/16 | Expenditures | 28,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 05:40:01 AM. |