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.) |
10/11/2020 | SFCV/2020-21/R/6 | Direct Receipts | 91,452 | 10/11/2020 | FFC/2020-21/P/11 | Expenditures | 29,250 | |||||||
Direct Receipts | 10/11/2020 | FFC/2020-21/P/12 | Expenditures | 29,250 | ||||||||||
Direct Receipts | 10/11/2020 | FFC/2020-21/P/13 | Expenditures | 29,250 | ||||||||||
Direct Receipts | 10/11/2020 | FFC/2020-21/P/14 | Expenditures | 9,580 | ||||||||||
Direct Receipts | 10/11/2020 | FFC/2020-21/P/15 | Expenditures | 143,264 | ||||||||||
Direct Receipts | 10/11/2020 | SFCV/2020-21/P/27 | Expenditures | 31,452 | ||||||||||
Direct Receipts | 10/11/2020 | SFCV/2020-21/P/28 | Expenditures | 30,000 | ||||||||||
Direct Receipts | 10/11/2020 | SFCV/2020-21/P/29 | Expenditures | 30,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 03:47:15 AM. |