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.) |
10/03/2021 | SFCV/2020-21/R/5 | Direct Receipts | 976,414 | 26/03/2021 | FFC/2020-21/P/10 | Expenditures | 368,624 | |||||||
25/03/2021 | FFC/2020-21/R/2 | Direct Receipts | 17,334 | 26/03/2021 | FFC/2020-21/P/12 | Expenditures | 47,684 | |||||||
28/03/2021 | FFC/2020-21/R/1 | Direct Receipts | 24,798 | 26/03/2021 | FFC/2020-21/P/13 | Expenditures | 38,316 | |||||||
Direct Receipts | 26/03/2021 | SFCV/2020-21/P/10 | Expenditures | 24,000 | ||||||||||
Direct Receipts | 26/03/2021 | SFCV/2020-21/P/11 | Expenditures | 24,000 | ||||||||||
Direct Receipts | 26/03/2021 | SFCV/2020-21/P/12 | Expenditures | 24,000 | ||||||||||
Direct Receipts | 28/03/2021 | FFC/2020-21/P/11 | Expenditures | 8,573 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 06:05:56 PM. |