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.) |
31/08/2020 | SFCV/2020-21/R/4 | Direct Receipts | 60,480 | 22/08/2020 | FFC/2020-21/P/4 | Expenditures | 63,863 | |||||||
Direct Receipts | 22/08/2020 | FFC/2020-21/P/5 | Expenditures | 60,753 | ||||||||||
Direct Receipts | 22/08/2020 | FFC/2020-21/P/6 | Expenditures | 35,047 | ||||||||||
Direct Receipts | 22/08/2020 | FFC/2020-21/P/7 | Expenditures | 5,523 | ||||||||||
Direct Receipts | 22/08/2020 | SFCV/2020-21/P/17 | Expenditures | 30,678 | ||||||||||
Direct Receipts | 22/08/2020 | SFCV/2020-21/P/18 | Expenditures | 46,895 | ||||||||||
Direct Receipts | 22/08/2020 | SFCV/2020-21/P/19 | Expenditures | 30,590 | ||||||||||
Direct Receipts | 22/08/2020 | SFCV/2020-21/P/20 | Expenditures | 63,162 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 03:38:23 PM. |