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 | 144,000 | 17/08/2020 | FFC/2020-21/P/3 | Expenditures | 141,304 | |||||||
Direct Receipts | 17/08/2020 | FFC/2020-21/P/4 | Expenditures | 131,589 | ||||||||||
Direct Receipts | 17/08/2020 | FFC/2020-21/P/5 | Expenditures | 64,427 | ||||||||||
Direct Receipts | 17/08/2020 | FFC/2020-21/P/6 | Expenditures | 30,000 | ||||||||||
Direct Receipts | 17/08/2020 | SFCV/2020-21/P/11 | Expenditures | 114,414 | ||||||||||
Direct Receipts | 22/08/2020 | FFC/2020-21/P/7 | Expenditures | 1,325 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 08:27:40 PM. |