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.) |
29/05/2020 | SFCV/2020-21/R/2 | Direct Receipts | 216,000 | 05/05/2020 | SFCV/2020-21/P/3 | Expenditures | 1,400 | |||||||
Direct Receipts | 05/05/2020 | SFCV/2020-21/P/4 | Expenditures | 6,700 | ||||||||||
Direct Receipts | 13/05/2020 | FFC/2020-21/P/4 | Expenditures | 700 | ||||||||||
Direct Receipts | 20/05/2020 | FFC/2020-21/P/5 | Expenditures | 5,488 | ||||||||||
Direct Receipts | 20/05/2020 | FFC/2020-21/P/6 | Expenditures | 18,668 | ||||||||||
Direct Receipts | 20/05/2020 | FFC/2020-21/P/7 | Expenditures | 5,488 | ||||||||||
Direct Receipts | 20/05/2020 | FFC/2020-21/P/8 | Expenditures | 18,668 | ||||||||||
Direct Receipts | 26/05/2020 | SFCV/2020-21/P/5 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 26/05/2020 | SFCV/2020-21/P/6 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 26/05/2020 | SFCV/2020-21/P/7 | Expenditures | 6,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 09:52:15 PM. |