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.) |
01/07/2020 | SFCV/2020-21/R/5 | Direct Receipts | 22,532 | 01/07/2020 | FFC/2020-21/P/10 | Expenditures | 87,525 | |||||||
01/07/2020 | XVFC/2020-21/R/1 | Direct Receipts | 487,269 | 01/07/2020 | FFC/2020-21/P/11 | Expenditures | 2,500 | |||||||
Direct Receipts | 01/07/2020 | FFC/2020-21/P/12 | Expenditures | 246,392 | ||||||||||
Direct Receipts | 01/07/2020 | FFC/2020-21/P/13 | Expenditures | 6,823 | ||||||||||
Direct Receipts | 01/07/2020 | SFCV/2020-21/P/10 | Expenditures | 2,900 | ||||||||||
Direct Receipts | 01/07/2020 | SFCV/2020-21/P/11 | Expenditures | 2,405 | ||||||||||
Direct Receipts | 01/07/2020 | SFCV/2020-21/P/7 | Expenditures | 2,404 | ||||||||||
Direct Receipts | 01/07/2020 | SFCV/2020-21/P/8 | Expenditures | 9,100 | ||||||||||
Direct Receipts | 01/07/2020 | SFCV/2020-21/P/9 | Expenditures | 13,530 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 08:02:15 PM. |