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.) |
05/11/2020 | SFCV/2020-21/R/8 | Direct Receipts | 250,000 | 05/11/2020 | SFCV/2020-21/P/30 | Expenditures | 8,700 | |||||||
Direct Receipts | 05/11/2020 | SFCV/2020-21/P/31 | Expenditures | 23,800 | ||||||||||
Direct Receipts | 05/11/2020 | SFCV/2020-21/P/32 | Expenditures | 18,000 | ||||||||||
Direct Receipts | 05/11/2020 | SFCV/2020-21/P/33 | Expenditures | 35,900 | ||||||||||
Direct Receipts | 06/11/2020 | FFC/2020-21/P/20 | Expenditures | 38,200 | ||||||||||
Direct Receipts | 06/11/2020 | SFCV/2020-21/P/34 | Expenditures | 9,000 | ||||||||||
Direct Receipts | 07/11/2020 | SFCV/2020-21/P/35 | Expenditures | 18,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 06:24:36 PM. |