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/9 | Direct Receipts | 98,640 | 04/09/2020 | SFCV/2020-21/P/17 | Expenditures | 42,000 | |||||||
Direct Receipts | 04/09/2020 | SFCV/2020-21/P/18 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 07/09/2020 | FFC/2020-21/P/3 | Expenditures | 91,098 | ||||||||||
Direct Receipts | 07/09/2020 | FFC/2020-21/P/4 | Expenditures | 158,007 | ||||||||||
Direct Receipts | 08/09/2020 | SFCV/2020-21/P/19 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 21/09/2020 | SFCV/2020-21/P/20 | Expenditures | 541,338 | ||||||||||
Direct Receipts | 29/09/2020 | FFC/2020-21/P/5 | Expenditures | 2,400 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 03:32:32 PM. |