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.) |
02/09/2020 | SFCV/2020-21/R/8 | Direct Receipts | 65,760 | 15/09/2020 | FFC/2020-21/P/43 | Expenditures | 66,000 | |||||||
04/09/2020 | FFC/2020-21/R/7 | Direct Receipts | 3,000,000 | 15/09/2020 | FFC/2020-21/P/44 | Expenditures | 131,150 | |||||||
Direct Receipts | 15/09/2020 | FFC/2020-21/P/45 | Expenditures | 130,845 | ||||||||||
Direct Receipts | 15/09/2020 | FFC/2020-21/P/46 | Expenditures | 169,000 | ||||||||||
Direct Receipts | 15/09/2020 | FFC/2020-21/P/47 | Expenditures | 599,242 | ||||||||||
Direct Receipts | 15/09/2020 | FFC/2020-21/P/48 | Expenditures | 258,400 | ||||||||||
Direct Receipts | 15/09/2020 | FFC/2020-21/P/49 | Expenditures | 255,800 | ||||||||||
Direct Receipts | 15/09/2020 | FFC/2020-21/P/50 | Expenditures | 152,500 | ||||||||||
Direct Receipts | 15/09/2020 | FFC/2020-21/P/51 | Expenditures | 537,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 03:03:24 PM. |