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.) |
03/09/2020 | SFCV/2020-21/R/4 | Direct Receipts | 144,000 | 10/09/2020 | FFC/2020-21/P/18 | Expenditures | 131,200 | |||||||
Direct Receipts | 10/09/2020 | FFC/2020-21/P/19 | Expenditures | 47,600 | ||||||||||
Direct Receipts | 10/09/2020 | FFC/2020-21/P/20 | Expenditures | 31,405 | ||||||||||
Direct Receipts | 11/09/2020 | SFCV/2020-21/P/8 | Expenditures | 39,195 | ||||||||||
Direct Receipts | 15/09/2020 | SFCV/2020-21/P/10 | Expenditures | 90,000 | ||||||||||
Direct Receipts | 25/09/2020 | FFC/2020-21/P/21 | Expenditures | 33,680 | ||||||||||
Direct Receipts | 25/09/2020 | FFC/2020-21/P/22 | Expenditures | 5,690 | ||||||||||
Direct Receipts | 25/09/2020 | FFC/2020-21/P/23 | Expenditures | 4,980 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 05:59:58 PM. |