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/3 | Direct Receipts | 45,360 | 31/08/2020 | FFC/2020-21/P/2 | Expenditures | 7,991 | |||||||
31/08/2020 | SFCV/2020-21/R/4 | Direct Receipts | 98,640 | 31/08/2020 | FFC/2020-21/P/3 | Expenditures | 233,337 | |||||||
31/08/2020 | SFCV/2020-21/R/5 | Direct Receipts | 126,000 | 31/08/2020 | SFCV/2020-21/P/5 | Expenditures | 292,009 | |||||||
31/08/2020 | SFCV/2020-21/R/6 | Direct Receipts | 187,803 | 31/08/2020 | SFCV/2020-21/P/6 | Expenditures | 266,663 | |||||||
31/08/2020 | XVFC/2020-21/R/1 | Direct Receipts | 848,072 | Expenditures | ||||||||||
31/08/2020 | XVFC/2020-21/R/2 | Direct Receipts | 848,072 | Expenditures | ||||||||||
31/08/2020 | XVFC/2020-21/R/3 | Direct Receipts | 159,684 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 28 Jun 2024 12:14:50 AM. |