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.) |
02/07/2020 | SFCV/2020-21/R/4 | Direct Receipts | 500 | 24/07/2020 | SFCV/2020-21/P/6 | Expenditures | 18,000 | |||||||
28/07/2020 | FFC/2020-21/R/2 | Direct Receipts | 556,314 | 24/07/2020 | SFCV/2020-21/P/7 | Expenditures | 18,000 | |||||||
Direct Receipts | 24/07/2020 | SFCV/2020-21/P/8 | Expenditures | 18,000 | ||||||||||
Direct Receipts | 24/07/2020 | SFCV/2020-21/P/9 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 30/07/2020 | FFC/2020-21/P/1 | Expenditures | 182,442 | ||||||||||
Direct Receipts | 30/07/2020 | SFCV/2020-21/P/10 | Expenditures | 2,460 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 02:55:17 PM. |