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.) |
29/11/2020 | FFC/2020-21/R/1 | Direct Receipts | 830,288 | 04/11/2020 | SFCV/2020-21/P/14 | Expenditures | 6,000 | |||||||
Direct Receipts | 04/11/2020 | SFCV/2020-21/P/15 | Expenditures | 2,831 | ||||||||||
Direct Receipts | 12/11/2020 | FFC/2020-21/P/27 | Expenditures | 218,811 | ||||||||||
Direct Receipts | 12/11/2020 | FFC/2020-21/P/28 | Expenditures | 49,842 | ||||||||||
Direct Receipts | 12/11/2020 | SFCV/2020-21/P/16 | Expenditures | 7,232 | ||||||||||
Direct Receipts | 13/11/2020 | FFC/2020-21/P/29 | Expenditures | 70,038 | ||||||||||
Direct Receipts | 19/11/2020 | SFCV/2020-21/P/17 | Expenditures | 9,993 | ||||||||||
Direct Receipts | 29/11/2020 | FFC/2020-21/P/30 | Expenditures | 42,288 | ||||||||||
Direct Receipts | 29/11/2020 | FFC/2020-21/P/31 | Expenditures | 38,064 | ||||||||||
Direct Receipts | 29/11/2020 | FFC/2020-21/P/32 | Expenditures | 208,533 | ||||||||||
Direct Receipts | 29/11/2020 | FFC/2020-21/P/33 | Expenditures | 16,722 | ||||||||||
Direct Receipts | 29/11/2020 | SFCV/2020-21/P/18 | Expenditures | 6,300 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 12:49:59 AM. |