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 | FFC/2020-21/R/2 | Direct Receipts | 658,335 | 02/07/2020 | SFCV/2020-21/P/7 | Expenditures | 155,200 | |||||||
Direct Receipts | 06/07/2020 | SFCV/2020-21/P/8 | Expenditures | 41,890 | ||||||||||
Direct Receipts | 08/07/2020 | SFCV/2020-21/P/10 | Expenditures | 2,980 | ||||||||||
Direct Receipts | 08/07/2020 | SFCV/2020-21/P/11 | Expenditures | 500 | ||||||||||
Direct Receipts | 08/07/2020 | SFCV/2020-21/P/9 | Expenditures | 780 | ||||||||||
Direct Receipts | 16/07/2020 | FFC/2020-21/P/1 | Expenditures | 63,000 | ||||||||||
Direct Receipts | 16/07/2020 | FFC/2020-21/P/2 | Expenditures | 65,880 | ||||||||||
Direct Receipts | 22/07/2020 | FFC/2020-21/P/3 | Expenditures | 43,800 | ||||||||||
Direct Receipts | 24/07/2020 | FFC/2020-21/P/4 | Expenditures | 142,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 05:38:46 PM. |