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.) |
24/02/2021 | SFCV/2020-21/R/5 | Direct Receipts | 168,000 | 16/02/2021 | FFC/2020-21/P/23 | Expenditures | 2,060 | |||||||
Direct Receipts | 16/02/2021 | FFC/2020-21/P/24 | Expenditures | 2,260 | ||||||||||
Direct Receipts | 16/02/2021 | FFC/2020-21/P/25 | Expenditures | 9,900 | ||||||||||
Direct Receipts | 16/02/2021 | FFC/2020-21/P/26 | Expenditures | 13,750 | ||||||||||
Direct Receipts | 16/02/2021 | FFC/2020-21/P/27 | Expenditures | 32,000 | ||||||||||
Direct Receipts | 16/02/2021 | FFC/2020-21/P/28 | Expenditures | 5,850 | ||||||||||
Direct Receipts | 16/02/2021 | SFCV/2020-21/P/39 | Expenditures | 18,050 | ||||||||||
Direct Receipts | 16/02/2021 | SFCV/2020-21/P/40 | Expenditures | 18,000 | ||||||||||
Direct Receipts | 16/02/2021 | SFCV/2020-21/P/41 | Expenditures | 18,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 12:18:29 AM. |