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.) |
22/05/2020 | SFCV/2020-21/R/5 | Direct Receipts | 1,000,000 | 22/05/2020 | SFCV/2020-21/P/10 | Expenditures | 27,690 | |||||||
Direct Receipts | 22/05/2020 | SFCV/2020-21/P/11 | Expenditures | 27,690 | ||||||||||
Direct Receipts | 22/05/2020 | SFCV/2020-21/P/12 | Expenditures | 27,690 | ||||||||||
Direct Receipts | 22/05/2020 | SFCV/2020-21/P/13 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 22/05/2020 | SFCV/2020-21/P/6 | Expenditures | 90,888 | ||||||||||
Direct Receipts | 22/05/2020 | SFCV/2020-21/P/7 | Expenditures | 1,800 | ||||||||||
Direct Receipts | 22/05/2020 | SFCV/2020-21/P/8 | Expenditures | 118,131 | ||||||||||
Direct Receipts | 22/05/2020 | SFCV/2020-21/P/9 | Expenditures | 14,700 | ||||||||||
Direct Receipts | 28/05/2020 | FFC/2020-21/P/1 | Expenditures | 305,380 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 10:01:51 AM. |