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.) |
07/08/2020 | SFCV/2020-21/R/3 | Direct Receipts | 144,000 | 07/08/2020 | FFC/2020-21/P/8 | Expenditures | 40,722 | |||||||
07/08/2020 | XVFC/2020-21/R/1 | Direct Receipts | 368,506 | 07/08/2020 | FFC/2020-21/P/9 | Expenditures | 265.5 | |||||||
07/08/2020 | XVFC/2020-21/R/2 | Direct Receipts | 368,506 | 07/08/2020 | SFCV/2020-21/P/4 | Expenditures | 68,580 | |||||||
Direct Receipts | 27/08/2020 | FFC/2020-21/P/10 | Expenditures | 18,900 | ||||||||||
Direct Receipts | 27/08/2020 | FFC/2020-21/P/11 | Expenditures | 1,002 | ||||||||||
Direct Receipts | 27/08/2020 | SFCV/2020-21/P/5 | Expenditures | 42,579 | ||||||||||
Direct Receipts | 27/08/2020 | SFCV/2020-21/P/6 | Expenditures | 4,437 | ||||||||||
Direct Receipts | 27/08/2020 | SFCV/2020-21/P/7 | Expenditures | 9,900 | ||||||||||
Direct Receipts | 27/08/2020 | SFCV/2020-21/P/8 | Expenditures | 2,004 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 07:52:02 PM. |