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.) |
20/11/2020 | SFCV/2020-21/R/9 | Direct Receipts | 100,000 | 10/11/2020 | SFCV/2020-21/P/23 | Expenditures | 24,000 | |||||||
Direct Receipts | 12/11/2020 | SFCV/2020-21/P/22 | Expenditures | 24,000 | ||||||||||
Direct Receipts | 13/11/2020 | FFC/2020-21/P/31 | Expenditures | 24,000 | ||||||||||
Direct Receipts | 20/11/2020 | SFCV/2020-21/P/25 | Expenditures | 26,088 | ||||||||||
Direct Receipts | 20/11/2020 | SFCV/2020-21/P/26 | Expenditures | 25,632 | ||||||||||
Direct Receipts | 24/11/2020 | OWN/2020-21/P/10 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 24/11/2020 | OWN/2020-21/P/8 | Expenditures | 10,500 | ||||||||||
Direct Receipts | 24/11/2020 | OWN/2020-21/P/9 | Expenditures | 8,500 | ||||||||||
Direct Receipts | 24/11/2020 | SFCV/2020-21/P/27 | Expenditures | 13,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 03:03:49 PM. |