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.) |
01/05/2020 | FFC/2020-21/R/1 | Direct Receipts | 574,500 | 01/05/2020 | FFC/2020-21/P/1 | Expenditures | 26,496 | |||||||
01/05/2020 | SFCV/2020-21/R/1 | Direct Receipts | 50,000 | 01/05/2020 | FFC/2020-21/P/2 | Expenditures | 26,496 | |||||||
01/05/2020 | SFCV/2020-21/R/2 | Direct Receipts | 144,000 | 01/05/2020 | FFC/2020-21/P/3 | Expenditures | 31,878 | |||||||
26/05/2020 | SFCV/2020-21/R/3 | Direct Receipts | 132,131 | 01/05/2020 | FFC/2020-21/P/4 | Expenditures | 6,000 | |||||||
Direct Receipts | 01/05/2020 | FFC/2020-21/P/5 | Expenditures | 9,020 | ||||||||||
Direct Receipts | 01/05/2020 | SFCV/2020-21/P/1 | Expenditures | 30,000 | ||||||||||
Direct Receipts | 01/05/2020 | SFCV/2020-21/P/2 | Expenditures | 30,000 | ||||||||||
Direct Receipts | 01/05/2020 | SFCV/2020-21/P/3 | Expenditures | 6,870 | ||||||||||
Direct Receipts | 27/05/2020 | FFC/2020-21/P/6 | Expenditures | 10,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 03:14:04 PM. |