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.) |
28/07/2020 | FFC/2020-21/R/2 | Direct Receipts | 723,617 | 14/07/2020 | SFCV/2020-21/P/5 | Expenditures | 69,992 | |||||||
Direct Receipts | 15/07/2020 | SFCV/2020-21/P/6 | Expenditures | 24,400 | ||||||||||
Direct Receipts | 15/07/2020 | SFCV/2020-21/P/7 | Expenditures | 21,245 | ||||||||||
Direct Receipts | 16/07/2020 | SFCV/2020-21/P/8 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 17/07/2020 | SFCV/2020-21/P/9 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 19/07/2020 | SFCV/2020-21/P/10 | Expenditures | 1,800 | ||||||||||
Direct Receipts | 24/07/2020 | SFCV/2020-21/P/11 | Expenditures | 59,772 | ||||||||||
Direct Receipts | 24/07/2020 | SFCV/2020-21/P/12 | Expenditures | 9,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 06:53:07 AM. |