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.) |
09/09/2020 | SFCV/2020-21/R/1 | Direct Receipts | 192,000 | 09/09/2020 | FFC/2020-21/P/13 | Expenditures | 93,000 | |||||||
Direct Receipts | 09/09/2020 | SFCV/2020-21/P/16 | Expenditures | 22,000 | ||||||||||
Direct Receipts | 14/09/2020 | SFCV/2020-21/P/17 | Expenditures | 13,731 | ||||||||||
Direct Receipts | 18/09/2020 | SFCV/2020-21/P/18 | Expenditures | 36,880 | ||||||||||
Direct Receipts | 28/09/2020 | FFC/2020-21/P/14 | Expenditures | 24,628 | ||||||||||
Direct Receipts | 28/09/2020 | SFCV/2020-21/P/19 | Expenditures | 16,000 | ||||||||||
Direct Receipts | 30/09/2020 | FFC/2020-21/P/15 | Expenditures | 69,823 | ||||||||||
Direct Receipts | 30/09/2020 | FFC/2020-21/P/16 | Expenditures | 43,446 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 01:48:56 AM. |