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.) |
28/07/2020 | FFC/2020-21/R/2 | Direct Receipts | 629,643 | 21/07/2020 | SFCV/2020-21/P/10 | Expenditures | 8,000 | |||||||
Direct Receipts | 21/07/2020 | SFCV/2020-21/P/11 | Expenditures | 10,625 | ||||||||||
Direct Receipts | 22/07/2020 | SFCV/2020-21/P/12 | Expenditures | 6,100 | ||||||||||
Direct Receipts | 28/07/2020 | SFCV/2020-21/P/13 | Expenditures | 8,550 | ||||||||||
Direct Receipts | 29/07/2020 | SFCV/2020-21/P/14 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 29/07/2020 | SFCV/2020-21/P/15 | Expenditures | 5,100 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 08:21:47 AM. |