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.) |
05/05/2020 | SFCV/2020-21/R/1 | Direct Receipts | 194,000 | 13/05/2020 | SFCV/2020-21/P/1 | Expenditures | 10,200 | |||||||
Direct Receipts | 20/05/2020 | FFC/2020-21/P/1 | Expenditures | 21,306 | ||||||||||
Direct Receipts | 20/05/2020 | SFCV/2020-21/P/2 | Expenditures | 70,000 | ||||||||||
Direct Receipts | 20/05/2020 | SFCV/2020-21/P/3 | Expenditures | 180,000 | ||||||||||
Direct Receipts | 20/05/2020 | SFCV/2020-21/P/4 | Expenditures | 625,503 | ||||||||||
Direct Receipts | 25/05/2020 | SFCV/2020-21/P/5 | Expenditures | 72,000 | ||||||||||
Direct Receipts | 25/05/2020 | SFCV/2020-21/P/6 | Expenditures | 52,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 26 Jun 2024 02:58:54 AM. |