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.) |
04/08/2020 | SFCV/2020-21/R/5 | Direct Receipts | 59,435 | 06/08/2020 | FFC/2020-21/P/55 | Expenditures | 250,000 | |||||||
14/08/2020 | FFC/2020-21/R/1 | Direct Receipts | 1,225,040 | 06/08/2020 | FFC/2020-21/P/56 | Expenditures | 250,000 | |||||||
31/08/2020 | SFCV/2020-21/R/6 | Direct Receipts | 30,240 | 06/08/2020 | SFCV/2020-21/P/10 | Expenditures | 15,000 | |||||||
Direct Receipts | 06/08/2020 | SFCV/2020-21/P/11 | Expenditures | 36,000 | ||||||||||
Direct Receipts | 06/08/2020 | SFCV/2020-21/P/9 | Expenditures | 19,500 | ||||||||||
Direct Receipts | 07/08/2020 | FFC/2020-21/P/57 | Expenditures | 350,000 | ||||||||||
Direct Receipts | 07/08/2020 | FFC/2020-21/P/58 | Expenditures | 150,000 | ||||||||||
Direct Receipts | 12/08/2020 | FFC/2020-21/P/59 | Expenditures | 49,450 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 12 Jun 2024 07:18:41 AM. |