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.) |
28/07/2020 | SFCV/2020-21/R/4 | Direct Receipts | 484,063 | 06/07/2020 | FFC/2020-21/P/5 | Expenditures | 47,725 | |||||||
Direct Receipts | 06/07/2020 | FFC/2020-21/P/6 | Expenditures | 5,480 | ||||||||||
Direct Receipts | 06/07/2020 | FFC/2020-21/P/7 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 09/07/2020 | SFCV/2020-21/P/16 | Expenditures | 11,564 | ||||||||||
Direct Receipts | 21/07/2020 | FFC/2020-21/P/8 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 21/07/2020 | SFCV/2020-21/P/17 | Expenditures | 5,850 | ||||||||||
Direct Receipts | 21/07/2020 | SFCV/2020-21/P/18 | Expenditures | 5,850 | ||||||||||
Direct Receipts | 21/07/2020 | SFCV/2020-21/P/19 | Expenditures | 8,000 | ||||||||||
Direct Receipts | 27/07/2020 | FFC/2020-21/P/9 | Expenditures | 48,600 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 07:53:32 PM. |