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.) |
04/05/2020 | SFCV/2020-21/R/2 | Direct Receipts | 118,080 | 04/05/2020 | FFC/2020-21/P/6 | Expenditures | 3,900 | |||||||
10/05/2020 | FFC/2020-21/R/2 | Direct Receipts | 17,500 | 04/05/2020 | FFC/2020-21/P/7 | Expenditures | 9,600 | |||||||
Direct Receipts | 04/05/2020 | SFCV/2020-21/P/5 | Expenditures | 7,400 | ||||||||||
Direct Receipts | 04/05/2020 | SFCV/2020-21/P/6 | Expenditures | 7,600 | ||||||||||
Direct Receipts | 04/05/2020 | SFCV/2020-21/P/7 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 04/05/2020 | SFCV/2020-21/P/8 | Expenditures | 66,000 | ||||||||||
Direct Receipts | 11/05/2020 | FFC/2020-21/P/10 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 11/05/2020 | FFC/2020-21/P/8 | Expenditures | 5,900 | ||||||||||
Direct Receipts | 11/05/2020 | FFC/2020-21/P/9 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 11/05/2020 | SFCV/2020-21/P/9 | Expenditures | 8,900 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 24 Jun 2024 11:25:33 AM. |