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.) |
01/05/2020 | SFCV/2020-21/R/1 | Direct Receipts | 50,000 | 01/05/2020 | FFC/2020-21/P/1 | Expenditures | 8,408 | |||||||
01/05/2020 | SFCV/2020-21/R/2 | Direct Receipts | 144,000 | 01/05/2020 | FFC/2020-21/P/2 | Expenditures | 4,590 | |||||||
Direct Receipts | 01/05/2020 | FFC/2020-21/P/3 | Expenditures | 110,158 | ||||||||||
Direct Receipts | 01/05/2020 | FFC/2020-21/P/4 | Expenditures | 3,822 | ||||||||||
Direct Receipts | 01/05/2020 | FFC/2020-21/P/5 | Expenditures | 34,650 | ||||||||||
Direct Receipts | 01/05/2020 | FFC/2020-21/P/6 | Expenditures | 34,650 | ||||||||||
Direct Receipts | 01/05/2020 | FFC/2020-21/P/7 | Expenditures | 2,361 | ||||||||||
Direct Receipts | 01/05/2020 | SFCV/2020-21/P/1 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 01/05/2020 | SFCV/2020-21/P/2 | Expenditures | 12,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 09:56:09 PM. |