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.) |
24/08/2020 | SFCV/2020-21/R/6 | Direct Receipts | 50,000 | 24/08/2020 | FFC/2020-21/P/4 | Expenditures | 16,614 | |||||||
Direct Receipts | 24/08/2020 | SFCV/2020-21/P/12 | Expenditures | 412,938 | ||||||||||
Direct Receipts | 24/08/2020 | SFCV/2020-21/P/13 | Expenditures | 85,931 | ||||||||||
Direct Receipts | 24/08/2020 | SFCV/2020-21/P/14 | Expenditures | 2,726 | ||||||||||
Direct Receipts | 24/08/2020 | SFCV/2020-21/P/15 | Expenditures | 16,614 | ||||||||||
Direct Receipts | 24/08/2020 | SFCV/2020-21/P/16 | Expenditures | 4,900 | ||||||||||
Direct Receipts | 24/08/2020 | SFCV/2020-21/P/17 | Expenditures | 72,000 | ||||||||||
Direct Receipts | 24/08/2020 | SFCV/2020-21/P/18 | Expenditures | 5,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 01:57:27 AM. |