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.) |
27/07/2020 | FFC/2020-21/R/4 | Direct Receipts | 615,997 | 07/07/2020 | SFCV/2020-21/P/18 | Expenditures | 6,534 | |||||||
Direct Receipts | 07/07/2020 | SFCV/2020-21/P/19 | Expenditures | 11,678 | ||||||||||
Direct Receipts | 09/07/2020 | SFCV/2020-21/P/20 | Expenditures | 30,900 | ||||||||||
Direct Receipts | 22/07/2020 | SFCV/2020-21/P/21 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 22/07/2020 | SFCV/2020-21/P/22 | Expenditures | 31,080 | ||||||||||
Direct Receipts | 24/07/2020 | SFCV/2020-21/P/23 | Expenditures | 8,160 | ||||||||||
Direct Receipts | 27/07/2020 | FFC/2020-21/P/3 | Expenditures | 8,018 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 07:55:18 PM. |