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.) |
15/06/2020 | FFC/2020-21/R/2 | Direct Receipts | 400,756 | 05/06/2020 | SFCV/2020-21/P/24 | Expenditures | 10,000 | |||||||
Direct Receipts | 05/06/2020 | SFCV/2020-21/P/25 | Expenditures | 279 | ||||||||||
Direct Receipts | 15/06/2020 | FFC/2020-21/P/2 | Expenditures | 96,325 | ||||||||||
Direct Receipts | 15/06/2020 | FFC/2020-21/P/3 | Expenditures | 35,215 | ||||||||||
Direct Receipts | 18/06/2020 | FFC/2020-21/P/4 | Expenditures | 162,901 | ||||||||||
Direct Receipts | 18/06/2020 | FFC/2020-21/P/5 | Expenditures | 36,705 | ||||||||||
Direct Receipts | 29/06/2020 | FFC/2020-21/P/1 | Expenditures | 66,990 | ||||||||||
Direct Receipts | 29/06/2020 | SFCV/2020-21/P/26 | Expenditures | 770 | ||||||||||
Direct Receipts | 29/06/2020 | SFCV/2020-21/P/27 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 29/06/2020 | SFCV/2020-21/P/28 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 29/06/2020 | SFCV/2020-21/P/29 | Expenditures | 3,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 08:45:25 AM. |