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.) |
20/08/2020 | SFCV/2020-21/R/4 | Direct Receipts | 1,920,000 | 06/08/2020 | SFCV/2020-21/P/15 | Expenditures | 49,600 | |||||||
31/08/2020 | SFCV/2020-21/R/5 | Direct Receipts | 60,480 | 09/08/2020 | FFC/2020-21/P/2 | Expenditures | 76,343 | |||||||
Direct Receipts | 09/08/2020 | FFC/2020-21/P/3 | Expenditures | 49,010 | ||||||||||
Direct Receipts | 09/08/2020 | FFC/2020-21/P/4 | Expenditures | 48,471 | ||||||||||
Direct Receipts | 09/08/2020 | FFC/2020-21/P/5 | Expenditures | 47,394 | ||||||||||
Direct Receipts | 09/08/2020 | FFC/2020-21/P/6 | Expenditures | 62,044 | ||||||||||
Direct Receipts | 09/08/2020 | FFC/2020-21/P/7 | Expenditures | 49,826 | ||||||||||
Direct Receipts | 09/08/2020 | FFC/2020-21/P/8 | Expenditures | 143,503 | ||||||||||
Direct Receipts | 09/08/2020 | SFCV/2020-21/P/16 | Expenditures | 3,435 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 08:36:57 PM. |