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.) |
03/07/2020 | SFCV/2020-21/R/4 | Direct Receipts | 200,000 | 01/07/2020 | FFC/2020-21/P/3 | Expenditures | 69,150 | 01/07/2020 | FFC/2020-21/C/2 | 100,000 | ||||
28/07/2020 | XVFC/2020-21/R/2 | Direct Receipts | 726,357 | 01/07/2020 | FFC/2020-21/P/4 | Expenditures | 49,560 | |||||||
Direct Receipts | 01/07/2020 | SFCV/2020-21/P/9 | Expenditures | 32,925 | ||||||||||
Direct Receipts | 02/07/2020 | SFCV/2020-21/P/10 | Expenditures | 37,810 | ||||||||||
Direct Receipts | 03/07/2020 | FFC/2020-21/P/5 | Expenditures | 14,150 | ||||||||||
Direct Receipts | 03/07/2020 | SFCV/2020-21/P/11 | Expenditures | 104,816 | ||||||||||
Direct Receipts | 03/07/2020 | SFCV/2020-21/P/12 | Expenditures | 103,400 | ||||||||||
Direct Receipts | 21/07/2020 | SFCV/2020-21/P/13 | Expenditures | 29,230 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 07:59:27 PM. |