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.) |
25/08/2020 | FFC/2020-21/R/1 | Direct Receipts | 49,753 | 10/08/2020 | SFCV/2020-21/P/62 | Expenditures | 27,500 | |||||||
27/08/2020 | SFCV/2020-21/R/9 | Direct Receipts | 324,981 | 11/08/2020 | SFCV/2020-21/P/15 | Expenditures | 8,500 | |||||||
31/08/2020 | SFCV/2020-21/R/10 | Direct Receipts | 19,440 | 14/08/2020 | SFCV/2020-21/P/16 | Expenditures | 6,000 | |||||||
31/08/2020 | SFCV/2020-21/R/11 | Direct Receipts | 25,920 | 14/08/2020 | SFCV/2020-21/P/17 | Expenditures | 9,875 | |||||||
Direct Receipts | 19/08/2020 | SFCV/2020-21/P/18 | Expenditures | 29,291 | ||||||||||
Direct Receipts | 21/08/2020 | SFCV/2020-21/P/19 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 27/08/2020 | SFCV/2020-21/P/20 | Expenditures | 394,708 | ||||||||||
Direct Receipts | 27/08/2020 | SFCV/2020-21/P/21 | Expenditures | 255,273 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 21 Sep 2024 02:22:23 AM. |