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 | 60,480 | 05/08/2020 | FFC/2020-21/P/1 | Expenditures | 64,817 | |||||||
Direct Receipts | 05/08/2020 | FFC/2020-21/P/2 | Expenditures | 64,931 | ||||||||||
Direct Receipts | 11/08/2020 | SFCV/2020-21/P/14 | Expenditures | 7,353 | ||||||||||
Direct Receipts | 11/08/2020 | SFCV/2020-21/P/15 | Expenditures | 22,080 | ||||||||||
Direct Receipts | 17/08/2020 | SFCV/2020-21/P/16 | Expenditures | 12,060 | ||||||||||
Direct Receipts | 17/08/2020 | SFCV/2020-21/P/17 | Expenditures | 17,500 | ||||||||||
Direct Receipts | 18/08/2020 | SFCV/2020-21/P/18 | Expenditures | 12,070 | ||||||||||
Direct Receipts | 29/08/2020 | FFC/2020-21/P/3 | Expenditures | 273,119 | ||||||||||
Direct Receipts | 29/08/2020 | FFC/2020-21/P/4 | Expenditures | 237,801 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 04:04:38 AM. |