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.) |
03/09/2020 | SFCV/2020-21/R/5 | Direct Receipts | 192,000 | 09/09/2020 | SFCV/2020-21/P/11 | Expenditures | 32,686 | |||||||
25/09/2020 | OWN/2020-21/R/2 | Direct Receipts | 6,977 | 10/09/2020 | FFC/2020-21/P/5 | Expenditures | 53,378 | |||||||
Direct Receipts | 10/09/2020 | SFCV/2020-21/P/12 | Expenditures | 91,138 | ||||||||||
Direct Receipts | 11/09/2020 | SFCV/2020-21/P/13 | Expenditures | 133,525 | ||||||||||
Direct Receipts | 11/09/2020 | SFCV/2020-21/P/14 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 11/09/2020 | SFCV/2020-21/P/15 | Expenditures | 120,000 | ||||||||||
Direct Receipts | 11/09/2020 | SFCV/2020-21/P/16 | Expenditures | 7,600 | ||||||||||
Direct Receipts | 11/09/2020 | SFCV/2020-21/P/17 | Expenditures | 8,600 | ||||||||||
Direct Receipts | 11/09/2020 | SFCV/2020-21/P/18 | Expenditures | 7,590 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 08:51:27 PM. |