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/6 | Direct Receipts | 96,000 | 02/09/2020 | FFC/2020-21/P/4 | Expenditures | 84,660 | |||||||
08/09/2020 | SFCV/2020-21/R/7 | Direct Receipts | 1,260,000 | 05/09/2020 | FFC/2020-21/P/5 | Expenditures | 40,930 | |||||||
26/09/2020 | SFCV/2020-21/R/8 | Direct Receipts | 28,179 | 08/09/2020 | FFC/2020-21/P/6 | Expenditures | 37,128 | |||||||
Direct Receipts | 11/09/2020 | FFC/2020-21/P/7 | Expenditures | 172,956 | ||||||||||
Direct Receipts | 18/09/2020 | FFC/2020-21/P/8 | Expenditures | 167,160 | ||||||||||
Direct Receipts | 29/09/2020 | FFC/2020-21/P/9 | Expenditures | 101,800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 06:18:22 PM. |