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.) |
06/05/2020 | SFCV/2020-21/R/2 | Direct Receipts | 144,000 | 06/05/2020 | FFC/2020-21/P/1 | Expenditures | 15,773 | |||||||
Direct Receipts | 06/05/2020 | SFCV/2020-21/P/2 | Expenditures | 19,250 | ||||||||||
Direct Receipts | 06/05/2020 | SFCV/2020-21/P/3 | Expenditures | 29,740.72 | ||||||||||
Direct Receipts | 06/05/2020 | SFCV/2020-21/P/4 | Expenditures | 11,200 | ||||||||||
Direct Receipts | 06/05/2020 | SFCV/2020-21/P/5 | Expenditures | 93,607 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 05:15:52 AM. |