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.) |
05/11/2020 | SFCV/2020-21/R/4 | Direct Receipts | 100,201 | 05/11/2020 | SFCV/2020-21/P/18 | Expenditures | 15,726 | |||||||
Direct Receipts | 10/11/2020 | FFC/2020-21/P/19 | Expenditures | 24,203 | ||||||||||
Direct Receipts | 10/11/2020 | FFC/2020-21/P/20 | Expenditures | 28,880 | ||||||||||
Direct Receipts | 10/11/2020 | FFC/2020-21/P/21 | Expenditures | 1,500 | ||||||||||
Direct Receipts | 10/11/2020 | FFC/2020-21/P/22 | Expenditures | 8,383 | ||||||||||
Direct Receipts | 10/11/2020 | FFC/2020-21/P/23 | Expenditures | 9,800 | ||||||||||
Direct Receipts | 10/11/2020 | SFCV/2020-21/P/19 | Expenditures | 15,726 | ||||||||||
Direct Receipts | 10/11/2020 | SFCV/2020-21/P/20 | Expenditures | 24,000 | ||||||||||
Direct Receipts | 10/11/2020 | SFCV/2020-21/P/21 | Expenditures | 6,580 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 10:54:57 AM. |