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/2 | Direct Receipts | 144,000 | 05/08/2020 | SFCV/2020-21/P/4 | Expenditures | 55,000 | 05/08/2020 | FFC/2020-21/C/1 | 1,199,780 | ||||
Direct Receipts | 05/08/2020 | SFCV/2020-21/P/5 | Expenditures | 12,599 | ||||||||||
Direct Receipts | 05/08/2020 | SFCV/2020-21/P/7 | Expenditures | 36,401 | ||||||||||
Direct Receipts | 05/08/2020 | SFCV/2020-21/P/8 | Expenditures | 40,000 | ||||||||||
Direct Receipts | 28/08/2020 | FFC/2020-21/P/25 | Expenditures | 55,000 | ||||||||||
Direct Receipts | 29/08/2020 | FFC/2020-21/P/26 | Expenditures | 35,075 | ||||||||||
Direct Receipts | 31/08/2020 | FFC/2020-21/P/27 | Expenditures | 33,228 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 06:11:12 PM. |