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.) |
02/09/2020 | SFCV/2020-21/R/11 | Direct Receipts | 65,760 | 04/09/2020 | FFC/2020-21/P/27 | Expenditures | 243,120 | |||||||
02/09/2020 | SFCV/2020-21/R/12 | Direct Receipts | 30,240 | 04/09/2020 | SFCV/2020-21/P/13 | Expenditures | 11,202.72 | |||||||
Direct Receipts | 04/09/2020 | SFCV/2020-21/P/14 | Expenditures | 10,238 | ||||||||||
Direct Receipts | 04/09/2020 | SFCV/2020-21/P/15 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 04/09/2020 | SFCV/2020-21/P/16 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 04/09/2020 | SFCV/2020-21/P/17 | Expenditures | 700 | ||||||||||
Direct Receipts | 04/09/2020 | SFCV/2020-21/P/18 | Expenditures | 8,775 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 10:22:13 AM. |