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.) |
02/06/2020 | SFCV/2020-21/R/2 | Direct Receipts | 49,926 | 02/06/2020 | FFC/2020-21/P/5 | Expenditures | 4,200 | |||||||
Direct Receipts | 02/06/2020 | FFC/2020-21/P/6 | Expenditures | 41,750 | ||||||||||
Direct Receipts | 02/06/2020 | SFCV/2020-21/P/4 | Expenditures | 13,500 | ||||||||||
Direct Receipts | 02/06/2020 | SFCV/2020-21/P/5 | Expenditures | 9,300 | ||||||||||
Direct Receipts | 02/06/2020 | SFCV/2020-21/P/6 | Expenditures | 7,728 | ||||||||||
Direct Receipts | 30/06/2020 | FFC/2020-21/P/7 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 30/06/2020 | SFCV/2020-21/P/7 | Expenditures | 9,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 12:51:31 AM. |