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/2 | Direct Receipts | 65,760 | 03/09/2020 | FFC/2020-21/P/13 | Expenditures | 103,863 | |||||||
Direct Receipts | 03/09/2020 | FFC/2020-21/P/14 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 03/09/2020 | FFC/2020-21/P/15 | Expenditures | 142,875 | ||||||||||
Direct Receipts | 22/09/2020 | FFC/2020-21/P/16 | Expenditures | 13,070 | ||||||||||
Direct Receipts | 22/09/2020 | SFCV/2020-21/P/3 | Expenditures | 24,000 | ||||||||||
Direct Receipts | 22/09/2020 | SFCV/2020-21/P/4 | Expenditures | 31,500 | ||||||||||
Direct Receipts | 23/09/2020 | FFC/2020-21/P/17 | Expenditures | 15,784 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 27 Sep 2024 07:58:44 AM. |