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.) |
31/08/2020 | SFCV/2020-21/R/3 | Direct Receipts | 45,360 | 11/08/2020 | FFC/2020-21/P/7 | Expenditures | 14,000 | |||||||
Direct Receipts | 11/08/2020 | FFC/2020-21/P/8 | Expenditures | 22,080 | ||||||||||
Direct Receipts | 11/08/2020 | SFCV/2020-21/P/13 | Expenditures | 7,353 | ||||||||||
Direct Receipts | 11/08/2020 | SFCV/2020-21/P/14 | Expenditures | 14,500 | ||||||||||
Direct Receipts | 21/08/2020 | FFC/2020-21/P/9 | Expenditures | 21,500 | ||||||||||
Direct Receipts | 21/08/2020 | SFCV/2020-21/P/15 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 21/08/2020 | SFCV/2020-21/P/16 | Expenditures | 12,070 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 10:53:47 PM. |