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.) |
20/05/2020 | FFC/2020-21/R/1 | Direct Receipts | 200,000 | 04/05/2020 | OWN/2020-21/P/1 | Expenditures | 177 | 26/05/2020 | FFC/2020-21/C/1 | 150,000 | ||||
20/05/2020 | SFCV/2020-21/R/5 | Direct Receipts | 192,000 | 04/05/2020 | SFCV/2020-21/P/3 | Expenditures | 96,000 | |||||||
Direct Receipts | 15/05/2020 | SFCV/2020-21/P/4 | Expenditures | 106,000 | ||||||||||
Direct Receipts | 20/05/2020 | SFCV/2020-21/P/5 | Expenditures | 39,412 | ||||||||||
Direct Receipts | 26/05/2020 | FFC/2020-21/P/1 | Expenditures | 55,072 | ||||||||||
Direct Receipts | 26/05/2020 | SFCV/2020-21/P/6 | Expenditures | 25,460 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 20 Jun 2024 12:08:22 AM. |