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.) |
16/07/2020 | SFCV/2020-21/R/2 | Direct Receipts | 14,045 | 01/07/2020 | SFCV/2020-21/P/2 | Expenditures | 18,000 | |||||||
Direct Receipts | 16/07/2020 | FFC/2020-21/P/4 | Expenditures | 90,857 | ||||||||||
Direct Receipts | 16/07/2020 | SFCV/2020-21/P/3 | Expenditures | 132,929 | ||||||||||
Direct Receipts | 28/07/2020 | SFCV/2020-21/P/4 | Expenditures | 94,793 | ||||||||||
Direct Receipts | 28/07/2020 | SFCV/2020-21/P/5 | Expenditures | 25,800 | ||||||||||
Direct Receipts | 28/07/2020 | SFCV/2020-21/P/6 | Expenditures | 25,000 | ||||||||||
Direct Receipts | 31/07/2020 | FFC/2020-21/P/5 | Expenditures | 178,116 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 08:17:13 PM. |