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.) |
16/07/2020 | FFC/2020-21/R/7 | Direct Receipts | 1,067,679 | 14/07/2020 | FFC/2020-21/P/12 | Expenditures | 81,000 | |||||||
16/07/2020 | SFCV/2020-21/R/9 | Direct Receipts | 1,078,755 | 16/07/2020 | FFC/2020-21/P/13 | Expenditures | 215,734 | |||||||
17/07/2020 | FFC/2020-21/R/6 | Direct Receipts | 1,159,755 | 16/07/2020 | SFCV/2020-21/P/13 | Expenditures | 11,076 | |||||||
20/07/2020 | FFC/2020-21/R/8 | Direct Receipts | 851,945 | 20/07/2020 | FFC/2020-21/P/14 | Expenditures | 500,344 | |||||||
28/07/2020 | FFC/2020-21/R/9 | Direct Receipts | 806,720 | 31/07/2020 | FFC/2020-21/P/15 | Expenditures | 118,000 | |||||||
28/07/2020 | SFCV/2020-21/R/10 | Direct Receipts | 351,601 | Expenditures | ||||||||||
31/07/2020 | SFCV/2020-21/R/11 | Direct Receipts | 1,158,321 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 12 Jun 2024 03:17:05 AM. |