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.) |
27/08/2020 | SFCV/2020-21/R/9 | Direct Receipts | 324,510 | 18/08/2020 | FFC/2020-21/P/2 | Expenditures | 67,321 | |||||||
31/08/2020 | SFCV/2020-21/R/10 | Direct Receipts | 25,920 | 18/08/2020 | FFC/2020-21/P/3 | Expenditures | 17,377 | |||||||
31/08/2020 | SFCV/2020-21/R/11 | Direct Receipts | 19,440 | 20/08/2020 | SFCV/2020-21/P/17 | Expenditures | 36,000 | |||||||
Direct Receipts | 25/08/2020 | FFC/2020-21/P/5 | Expenditures | 39,150 | ||||||||||
Direct Receipts | 25/08/2020 | SFCV/2020-21/P/32 | Expenditures | 256,263 | ||||||||||
Direct Receipts | 25/08/2020 | SFCV/2020-21/P/33 | Expenditures | 51,400 | ||||||||||
Direct Receipts | 25/08/2020 | SFCV/2020-21/P/40 | Expenditures | 195,900 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 09:59:24 PM. |