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 | FFC/2020-21/R/2 | Direct Receipts | 500,000 | 08/09/2020 | FFC/2020-21/P/1 | Expenditures | 43,000 | |||||||
03/09/2020 | SFCV/2020-21/R/2 | Direct Receipts | 131,520 | 08/09/2020 | FFC/2020-21/P/2 | Expenditures | 865,648 | |||||||
Direct Receipts | 08/09/2020 | SFCV/2020-21/P/5 | Expenditures | 93,548 | ||||||||||
Direct Receipts | 08/09/2020 | SFCV/2020-21/P/6 | Expenditures | 297,284 | ||||||||||
Direct Receipts | 08/09/2020 | SFCV/2020-21/P/7 | Expenditures | 120,000 | ||||||||||
Direct Receipts | 18/09/2020 | FFC/2020-21/P/3 | Expenditures | 91,965 | ||||||||||
Direct Receipts | 25/09/2020 | SFCV/2020-21/P/8 | Expenditures | 88,882 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 04:26:50 AM. |