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.) |
14/05/2020 | SFCV/2020-21/R/2 | Direct Receipts | 216,000 | 14/05/2020 | FFC/2020-21/P/1 | Expenditures | 1,000 | |||||||
Direct Receipts | 14/05/2020 | OWN/2020-21/P/2 | Expenditures | 5,742 | ||||||||||
Direct Receipts | 14/05/2020 | SFCV/2020-21/P/1 | Expenditures | 108,000 | ||||||||||
Direct Receipts | 27/05/2020 | OWN/2020-21/P/3 | Expenditures | 29,200 | ||||||||||
Direct Receipts | 27/05/2020 | SFCV/2020-21/P/2 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 27/05/2020 | SFCV/2020-21/P/5 | Expenditures | 7,793 | ||||||||||
Direct Receipts | 29/05/2020 | SFCV/2020-21/P/3 | Expenditures | 1,800 | ||||||||||
Direct Receipts | 29/05/2020 | SFCV/2020-21/P/4 | Expenditures | 3,384 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 27 Jun 2024 06:37:13 AM. |