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 | 131,520 | 08/09/2020 | FFC/2020-21/P/13 | Expenditures | 64,000 | |||||||
25/09/2020 | OWN/2020-21/R/1 | Direct Receipts | 13,816 | 08/09/2020 | FFC/2020-21/P/14 | Expenditures | 355,893 | |||||||
Direct Receipts | 08/09/2020 | FFC/2020-21/P/15 | Expenditures | 157,470 | ||||||||||
Direct Receipts | 09/09/2020 | FFC/2020-21/P/16 | Expenditures | 40,000 | ||||||||||
Direct Receipts | 09/09/2020 | FFC/2020-21/P/17 | Expenditures | 47,000 | ||||||||||
Direct Receipts | 09/09/2020 | FFC/2020-21/P/18 | Expenditures | 10,764 | ||||||||||
Direct Receipts | 11/09/2020 | FFC/2020-21/P/19 | Expenditures | 15,752.72 | ||||||||||
Direct Receipts | 25/09/2020 | FFC/2020-21/P/20 | Expenditures | 30,000 | ||||||||||
Direct Receipts | 25/09/2020 | SFCV/2020-21/P/4 | Expenditures | 30,000 | ||||||||||
Direct Receipts | 25/09/2020 | SFCV/2020-21/P/5 | Expenditures | 30,000 | ||||||||||
Direct Receipts | 25/09/2020 | SFCV/2020-21/P/6 | Expenditures | 30,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 08:28:14 PM. |