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.) |
02/09/2020 | SFCV/2020-21/R/6 | Direct Receipts | 65,760 | 03/09/2020 | SFCV/2020-21/P/11 | Expenditures | 5,800 | |||||||
05/09/2020 | SFCV/2020-21/R/7 | Direct Receipts | 500,000 | 05/09/2020 | FFC/2020-21/P/14 | Expenditures | 16,614 | |||||||
07/09/2020 | OWN/2020-21/R/6 | Direct Receipts | 45,290 | 05/09/2020 | SFCV/2020-21/P/12 | Expenditures | 520,000 | |||||||
11/09/2020 | OWN/2020-21/R/7 | Direct Receipts | 5,000 | 07/09/2020 | OWN/2020-21/P/8 | Expenditures | 2,130 | |||||||
Direct Receipts | 07/09/2020 | SFCV/2020-21/P/13 | Expenditures | 19,950 | ||||||||||
Direct Receipts | 11/09/2020 | OWN/2020-21/P/9 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 11/09/2020 | SFCV/2020-21/P/14 | Expenditures | 19,700 | ||||||||||
Direct Receipts | 11/09/2020 | SFCV/2020-21/P/15 | Expenditures | 44,820 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 11:11:53 PM. |