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.) |
31/08/2020 | SFCV/2020-21/R/3 | Direct Receipts | 96,000 | 10/08/2020 | SFCV/2020-21/P/8 | Expenditures | 5,400 | |||||||
Direct Receipts | 31/08/2020 | FFC/2020-21/P/12 | Expenditures | 5,715 | ||||||||||
Direct Receipts | 31/08/2020 | FFC/2020-21/P/13 | Expenditures | 15,246 | ||||||||||
Direct Receipts | 31/08/2020 | FFC/2020-21/P/14 | Expenditures | 14,947 | ||||||||||
Direct Receipts | 31/08/2020 | FFC/2020-21/P/15 | Expenditures | 15,236 | ||||||||||
Direct Receipts | 31/08/2020 | SFCV/2020-21/P/10 | Expenditures | 23,060 | ||||||||||
Direct Receipts | 31/08/2020 | SFCV/2020-21/P/11 | Expenditures | 5,010 | ||||||||||
Direct Receipts | 31/08/2020 | SFCV/2020-21/P/9 | Expenditures | 23,452 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 12 Jun 2024 06:53:40 AM. |