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.) |
02/06/2020 | SFCV/2020-21/R/5 | Direct Receipts | 65,107.38 | 02/06/2020 | SFCV/2020-21/P/4 | Expenditures | 34,722 | |||||||
26/06/2020 | FFC/2020-21/R/2 | Direct Receipts | 6,963 | 02/06/2020 | SFCV/2020-21/P/5 | Expenditures | 69,175 | |||||||
26/06/2020 | SFCV/2020-21/R/4 | Direct Receipts | 40,000 | 02/06/2020 | SFCV/2020-21/P/6 | Expenditures | 21,815 | |||||||
Direct Receipts | 11/06/2020 | FFC/2020-21/P/6 | Expenditures | 590,186 | ||||||||||
Direct Receipts | 11/06/2020 | FFC/2020-21/P/7 | Expenditures | 28,402.72 | ||||||||||
Direct Receipts | 26/06/2020 | FFC/2020-21/P/8 | Expenditures | 708 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 10:55:29 AM. |