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.) |
30/07/2020 | FFC/2020-21/R/2 | Direct Receipts | 586,117 | 04/07/2020 | SFCV/2020-21/P/1 | Expenditures | 261,230 | |||||||
Direct Receipts | 09/07/2020 | SFCV/2020-21/P/2 | Expenditures | 18,465 | ||||||||||
Direct Receipts | 09/07/2020 | SFCV/2020-21/P/3 | Expenditures | 87,500 | ||||||||||
Direct Receipts | 09/07/2020 | SFCV/2020-21/P/4 | Expenditures | 240,312 | ||||||||||
Direct Receipts | 21/07/2020 | FFC/2020-21/P/1 | Expenditures | 176,000 | ||||||||||
Direct Receipts | 21/07/2020 | FFC/2020-21/P/2 | Expenditures | 93,351 | ||||||||||
Direct Receipts | 21/07/2020 | SFCV/2020-21/P/5 | Expenditures | 39,996 | ||||||||||
Direct Receipts | 21/07/2020 | SFCV/2020-21/P/6 | Expenditures | 24,000 | ||||||||||
Direct Receipts | 31/07/2020 | SFCV/2020-21/P/7 | Expenditures | 3,570 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 08:51:24 AM. |