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.) |
26/08/2020 | SFCV/2020-21/R/1 | Direct Receipts | 276,096 | 08/08/2020 | FFC/2020-21/P/19 | Expenditures | 165,410 | |||||||
28/08/2020 | OWN/2020-21/R/1 | Direct Receipts | 10,000 | 08/08/2020 | FFC/2020-21/P/20 | Expenditures | 99,528 | |||||||
31/08/2020 | SFCV/2020-21/R/2 | Direct Receipts | 60,480 | 08/08/2020 | FFC/2020-21/P/21 | Expenditures | 91,350 | |||||||
Direct Receipts | 08/08/2020 | FFC/2020-21/P/22 | Expenditures | 171,914 | ||||||||||
Direct Receipts | 08/08/2020 | FFC/2020-21/P/23 | Expenditures | 767,250 | ||||||||||
Direct Receipts | 26/08/2020 | SFCV/2020-21/P/4 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 26/08/2020 | SFCV/2020-21/P/5 | Expenditures | 10,630 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 08:30:13 PM. |