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.) |
02/12/2020 | SFCV/2020-21/R/6 | Direct Receipts | 498,207 | 02/12/2020 | FFC/2020-21/P/8 | Expenditures | 47,000 | |||||||
02/12/2020 | SFCV/2020-21/R/7 | Direct Receipts | 138,864 | 17/12/2020 | SFCV/2020-21/P/37 | Expenditures | 20,916 | |||||||
Direct Receipts | 17/12/2020 | SFCV/2020-21/P/38 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 17/12/2020 | SFCV/2020-21/P/39 | Expenditures | 48,000 | ||||||||||
Direct Receipts | 17/12/2020 | SFCV/2020-21/P/41 | Expenditures | 30,000 | ||||||||||
Direct Receipts | 17/12/2020 | SFCV/2020-21/P/42 | Expenditures | 39,500 | ||||||||||
Direct Receipts | 19/12/2020 | FFC/2020-21/P/9 | Expenditures | 24,980 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 03:52:58 AM. |