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.) |
30/09/2020 | SFCV/2020-21/R/3 | Direct Receipts | 96,000 | 30/09/2020 | FFC/2020-21/P/2 | Expenditures | 386,180 | |||||||
Direct Receipts | 30/09/2020 | FFC/2020-21/P/3 | Expenditures | 194,151 | ||||||||||
Direct Receipts | 30/09/2020 | FFC/2020-21/P/4 | Expenditures | 194,151 | ||||||||||
Direct Receipts | 30/09/2020 | FFC/2020-21/P/5 | Expenditures | 49,885 | ||||||||||
Direct Receipts | 30/09/2020 | FFC/2020-21/P/6 | Expenditures | 153,894 | ||||||||||
Direct Receipts | 30/09/2020 | SFCV/2020-21/P/4 | Expenditures | 34,400 | ||||||||||
Direct Receipts | 30/09/2020 | SFCV/2020-21/P/5 | Expenditures | 36,000 | ||||||||||
Direct Receipts | 30/09/2020 | SFCV/2020-21/P/6 | Expenditures | 14,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 13 Jun 2024 06:22:48 AM. |