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.) |
02/08/2020 | SFCV/2020-21/R/4 | Direct Receipts | 38,863 | 13/08/2020 | SFCV/2020-21/P/9 | Expenditures | 7,300 | |||||||
31/08/2020 | SFCV/2020-21/R/5 | Direct Receipts | 60,480 | 14/08/2020 | FFC/2020-21/P/1 | Expenditures | 62,000 | |||||||
Direct Receipts | 14/08/2020 | FFC/2020-21/P/2 | Expenditures | 488,768 | ||||||||||
Direct Receipts | 14/08/2020 | FFC/2020-21/P/3 | Expenditures | 146,476 | ||||||||||
Direct Receipts | 14/08/2020 | SFCV/2020-21/P/10 | Expenditures | 488,069 | ||||||||||
Direct Receipts | 14/08/2020 | SFCV/2020-21/P/11 | Expenditures | 47,469 | ||||||||||
Direct Receipts | 14/08/2020 | SFCV/2020-21/P/12 | Expenditures | 47,264 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 08:58:10 PM. |