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.) |
07/09/2020 | SFCV/2020-21/R/4 | Direct Receipts | 131,520 | 07/09/2020 | FFC/2020-21/P/2 | Expenditures | 1,000,000 | |||||||
Direct Receipts | 07/09/2020 | FFC/2020-21/P/3 | Expenditures | 400,000 | ||||||||||
Direct Receipts | 07/09/2020 | FFC/2020-21/P/4 | Expenditures | 837,000 | ||||||||||
Direct Receipts | 07/09/2020 | FFC/2020-21/P/5 | Expenditures | 185,966 | ||||||||||
Direct Receipts | 07/09/2020 | SFCV/2020-21/P/4 | Expenditures | 90,000 | ||||||||||
Direct Receipts | 28/09/2020 | FFC/2020-21/P/6 | Expenditures | 416,446 | ||||||||||
Direct Receipts | 28/09/2020 | SFCV/2020-21/P/5 | Expenditures | 158,808 | ||||||||||
Direct Receipts | 30/09/2020 | FFC/2020-21/P/7 | Expenditures | 52,133 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 04:36:23 AM. |