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 | 1,005,461 | 03/07/2020 | SFCV/2020-21/P/13 | Expenditures | 35,400 | |||||||
Direct Receipts | 06/07/2020 | SFCV/2020-21/P/14 | Expenditures | 12,449 | ||||||||||
Direct Receipts | 09/07/2020 | SFCV/2020-21/P/15 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 09/07/2020 | SFCV/2020-21/P/16 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 09/07/2020 | SFCV/2020-21/P/17 | Expenditures | 8,000 | ||||||||||
Direct Receipts | 12/07/2020 | FFC/2020-21/P/1 | Expenditures | 120,000 | ||||||||||
Direct Receipts | 14/07/2020 | SFCV/2020-21/P/18 | Expenditures | 5,850 | ||||||||||
Direct Receipts | 27/07/2020 | FFC/2020-21/P/2 | Expenditures | 146,658 | ||||||||||
Direct Receipts | 27/07/2020 | FFC/2020-21/P/3 | Expenditures | 150,315 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 13 Jun 2024 08:59:40 PM. |