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.) |
03/09/2020 | SFCV/2020-21/R/10 | Direct Receipts | 98,640 | 10/09/2020 | FFC/2020-21/P/2 | Expenditures | 148,969 | |||||||
Direct Receipts | 10/09/2020 | FFC/2020-21/P/3 | Expenditures | 98,980 | ||||||||||
Direct Receipts | 14/09/2020 | SFCV/2020-21/P/12 | Expenditures | 90,000 | ||||||||||
Direct Receipts | 21/09/2020 | SFCV/2020-21/P/13 | Expenditures | 1,250 | ||||||||||
Direct Receipts | 28/09/2020 | OWN/2020-21/P/5 | Expenditures | 20,500 | ||||||||||
Direct Receipts | 30/09/2020 | OWN/2020-21/P/6 | Expenditures | 1,980 | ||||||||||
Direct Receipts | 30/09/2020 | SFCV/2020-21/P/14 | Expenditures | 11,933 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 26 Jun 2024 10:09:14 PM. |