Voucher Wise Summary Report
Opening Balance | 3,340,057 | |||||||||||||
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.) |
21/04/2020 | SFCV/2020-21/R/1 | Direct Receipts | 50,000 | 15/04/2020 | FFC/2020-21/P/1 | Expenditures | 7,800 | |||||||
30/04/2020 | SFCV/2020-21/R/2 | Direct Receipts | 144,000 | 15/04/2020 | FFC/2020-21/P/2 | Expenditures | 7,800 | |||||||
Direct Receipts | 15/04/2020 | FFC/2020-21/P/3 | Expenditures | 7,800 | ||||||||||
Direct Receipts | 15/04/2020 | FFC/2020-21/P/4 | Expenditures | 134,315 | ||||||||||
Direct Receipts | 15/04/2020 | SFCV/2020-21/P/1 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 21/04/2020 | FFC/2020-21/P/5 | Expenditures | 23,400 | ||||||||||
Direct Receipts | 21/04/2020 | FFC/2020-21/P/6 | Expenditures | 5,616 | ||||||||||
Direct Receipts | 21/04/2020 | FFC/2020-21/P/7 | Expenditures | 5,616 | ||||||||||
Direct Receipts | 21/04/2020 | FFC/2020-21/P/8 | Expenditures | 7,800 | ||||||||||
Direct Receipts | 21/04/2020 | FFC/2020-21/P/9 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 21/04/2020 | SFCV/2020-21/P/3 | Expenditures | 3,300 | ||||||||||
Direct Receipts | 30/04/2020 | FFC/2020-21/P/10 | Expenditures | 7,800 | ||||||||||
Direct Receipts | 30/04/2020 | FFC/2020-21/P/11 | Expenditures | 7,800 | ||||||||||
Direct Receipts | 30/04/2020 | FFC/2020-21/P/12 | Expenditures | 6,600 | ||||||||||
Direct Receipts | 30/04/2020 | FFC/2020-21/P/13 | Expenditures | 13,800 | ||||||||||
Direct Receipts | 30/04/2020 | FFC/2020-21/P/14 | Expenditures | 7,800 | ||||||||||
Direct Receipts | 30/04/2020 | FFC/2020-21/P/15 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 30/04/2020 | FFC/2020-21/P/16 | Expenditures | 5,616 | ||||||||||
Direct Receipts | 30/04/2020 | SFCV/2020-21/P/4 | Expenditures | 9,561 | ||||||||||
Direct Receipts | 30/04/2020 | SFCV/2020-21/P/5 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 30/04/2020 | SFCV/2020-21/P/6 | Expenditures | 6,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 09:09:38 PM. |