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/9 | Direct Receipts | 250,000 | 05/11/2020 | SFCV/2020-21/P/20 | Expenditures | 42,000 | |||||||
11/11/2020 | SFCV/2020-21/R/10 | Direct Receipts | 250,000 | 10/11/2020 | SFCV/2020-21/P/21 | Expenditures | 415,685 | |||||||
Direct Receipts | 11/11/2020 | FFC/2020-21/P/5 | Expenditures | 1,210 | ||||||||||
Direct Receipts | 11/11/2020 | SFCV/2020-21/P/22 | Expenditures | 41,000 | ||||||||||
Direct Receipts | 11/11/2020 | SFCV/2020-21/P/38 | Expenditures | 418,036 | ||||||||||
Direct Receipts | 16/11/2020 | FFC/2020-21/P/6 | Expenditures | 3,242 | ||||||||||
Direct Receipts | 16/11/2020 | FFC/2020-21/P/7 | Expenditures | 10,717 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 03:27:24 PM. |