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/4 | Direct Receipts | 65,760 | 08/09/2020 | FFC/2020-21/P/6 | Expenditures | 37,121 | |||||||
Direct Receipts | 08/09/2020 | FFC/2020-21/P/7 | Expenditures | 5,850 | ||||||||||
Direct Receipts | 08/09/2020 | FFC/2020-21/P/8 | Expenditures | 8,270 | ||||||||||
Direct Receipts | 08/09/2020 | SFCV/2020-21/P/19 | Expenditures | 10,588 | ||||||||||
Direct Receipts | 08/09/2020 | SFCV/2020-21/P/20 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 08/09/2020 | SFCV/2020-21/P/21 | Expenditures | 8,025 | ||||||||||
Direct Receipts | 08/09/2020 | SFCV/2020-21/P/22 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 14/09/2020 | SFCV/2020-21/P/23 | Expenditures | 9,556 | ||||||||||
Direct Receipts | 14/09/2020 | SFCV/2020-21/P/24 | Expenditures | 1,002 | ||||||||||
Direct Receipts | 14/09/2020 | SFCV/2020-21/P/25 | Expenditures | 2,516 | ||||||||||
Direct Receipts | 14/09/2020 | SFCV/2020-21/P/26 | Expenditures | 5,017 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 04:10:42 PM. |