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.) |
07/05/2020 | SFCV/2020-21/R/2 | Direct Receipts | 288,000 | 07/05/2020 | FFC/2020-21/P/4 | Expenditures | 119,395 | |||||||
Direct Receipts | 07/05/2020 | SFCV/2020-21/P/10 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 07/05/2020 | SFCV/2020-21/P/11 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 07/05/2020 | SFCV/2020-21/P/12 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 07/05/2020 | SFCV/2020-21/P/13 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 07/05/2020 | SFCV/2020-21/P/14 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 07/05/2020 | SFCV/2020-21/P/15 | Expenditures | 6,400 | ||||||||||
Direct Receipts | 07/05/2020 | SFCV/2020-21/P/16 | Expenditures | 6,400 | ||||||||||
Direct Receipts | 07/05/2020 | SFCV/2020-21/P/9 | Expenditures | 5,850 | ||||||||||
Direct Receipts | 27/05/2020 | FFC/2020-21/P/5 | Expenditures | 9,930 | ||||||||||
Direct Receipts | 27/05/2020 | FFC/2020-21/P/6 | Expenditures | 10,011 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 10:34:31 AM. |