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/5 | Direct Receipts | 144,000 | 03/09/2020 | FFC/2020-21/P/6 | Expenditures | 20,000 | |||||||
03/09/2020 | SFCV/2020-21/R/6 | Direct Receipts | 475,147 | 03/09/2020 | SFCV/2020-21/P/22 | Expenditures | 24,000 | |||||||
03/09/2020 | SFCV/2020-21/R/8 | Direct Receipts | 475,147 | 03/09/2020 | SFCV/2020-21/P/23 | Expenditures | 24,000 | |||||||
Direct Receipts | 03/09/2020 | SFCV/2020-21/P/24 | Expenditures | 24,000 | ||||||||||
Direct Receipts | 03/09/2020 | SFCV/2020-21/P/25 | Expenditures | 165,385 | ||||||||||
Direct Receipts | 03/09/2020 | SFCV/2020-21/P/26 | Expenditures | 56,782 | ||||||||||
Direct Receipts | 03/09/2020 | SFCV/2020-21/P/27 | Expenditures | 33,082 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 10:25:22 PM. |