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.) |
11/05/2020 | SFCV/2020-21/R/7 | Direct Receipts | 1,630,730 | 04/05/2020 | SFCV/2020-21/P/6 | Expenditures | 127,649 | |||||||
Direct Receipts | 11/05/2020 | FFC/2020-21/P/5 | Expenditures | 55,000 | ||||||||||
Direct Receipts | 11/05/2020 | FFC/2020-21/P/6 | Expenditures | 68,354 | ||||||||||
Direct Receipts | 11/05/2020 | FFC/2020-21/P/7 | Expenditures | 28,380 | ||||||||||
Direct Receipts | 11/05/2020 | SFCV/2020-21/P/7 | Expenditures | 20,900 | ||||||||||
Direct Receipts | 11/05/2020 | SFCV/2020-21/P/8 | Expenditures | 133,098 | ||||||||||
Direct Receipts | 26/05/2020 | FFC/2020-21/P/10 | Expenditures | 44,000 | ||||||||||
Direct Receipts | 26/05/2020 | FFC/2020-21/P/8 | Expenditures | 22,000 | ||||||||||
Direct Receipts | 26/05/2020 | FFC/2020-21/P/9 | Expenditures | 33,550 | ||||||||||
Direct Receipts | 26/05/2020 | SFCV/2020-21/P/9 | Expenditures | 41,360 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 06:41:21 AM. |