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.) |
07/05/2020 | SFCV/2020-21/R/3 | Direct Receipts | 440,473 | 30/05/2020 | FFC/2020-21/P/1 | Expenditures | 2,343 | |||||||
30/05/2020 | SFCV/2020-21/R/4 | Direct Receipts | 179,871 | 30/05/2020 | FFC/2020-21/P/2 | Expenditures | 1,704 | |||||||
Direct Receipts | 30/05/2020 | SFCV/2020-21/P/10 | Expenditures | 15,020 | ||||||||||
Direct Receipts | 30/05/2020 | SFCV/2020-21/P/11 | Expenditures | 21,520 | ||||||||||
Direct Receipts | 30/05/2020 | SFCV/2020-21/P/8 | Expenditures | 8,059 | ||||||||||
Direct Receipts | 30/05/2020 | SFCV/2020-21/P/9 | Expenditures | 1,065 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 04:45:24 AM. |