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.) |
28/07/2020 | FFC/2020-21/R/2 | Direct Receipts | 596,779 | 10/07/2020 | SFCV/2020-21/P/16 | Expenditures | 17,550 | |||||||
Direct Receipts | 10/07/2020 | SFCV/2020-21/P/17 | Expenditures | 17,550 | ||||||||||
Direct Receipts | 10/07/2020 | SFCV/2020-21/P/18 | Expenditures | 17,550 | ||||||||||
Direct Receipts | 10/07/2020 | SFCV/2020-21/P/19 | Expenditures | 11,466 | ||||||||||
Direct Receipts | 10/07/2020 | SFCV/2020-21/P/20 | Expenditures | 21,870 | ||||||||||
Direct Receipts | 10/07/2020 | SFCV/2020-21/P/21 | Expenditures | 10,400 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 11:44:16 AM. |