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.) |
04/12/2020 | SFCV/2020-21/R/6 | Direct Receipts | 400,000 | 04/12/2020 | FFC/2020-21/P/10 | Expenditures | 181,923 | |||||||
Direct Receipts | 04/12/2020 | SFCV/2020-21/P/26 | Expenditures | 133,384 | ||||||||||
Direct Receipts | 04/12/2020 | SFCV/2020-21/P/29 | Expenditures | 283,531 | ||||||||||
Direct Receipts | 09/12/2020 | OWN/2020-21/P/5 | Expenditures | 9,841 | ||||||||||
Direct Receipts | 09/12/2020 | OWN/2020-21/P/6 | Expenditures | 4,968 | ||||||||||
Direct Receipts | 09/12/2020 | SFCV/2020-21/P/28 | Expenditures | 9,975 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 03:36:29 AM. |