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/4 | Direct Receipts | 65,760 | 03/09/2020 | SFCV/2020-21/P/10 | Expenditures | 8,059 | |||||||
02/09/2020 | SFCV/2020-21/R/6 | Direct Receipts | 65,760 | 10/09/2020 | FFC/2020-21/P/7 | Expenditures | 1,260 | |||||||
Direct Receipts | 10/09/2020 | SFCV/2020-21/P/11 | Expenditures | 30,000 | ||||||||||
Direct Receipts | 10/09/2020 | SFCV/2020-21/P/12 | Expenditures | 30,000 | ||||||||||
Direct Receipts | 11/09/2020 | FFC/2020-21/P/8 | Expenditures | 59,929 | ||||||||||
Direct Receipts | 11/09/2020 | SFCV/2020-21/P/13 | Expenditures | 2,060 | ||||||||||
Direct Receipts | 11/09/2020 | SFCV/2020-21/P/14 | Expenditures | 8,059 | ||||||||||
Direct Receipts | 11/09/2020 | SFCV/2020-21/P/15 | Expenditures | 9,950 | ||||||||||
Direct Receipts | 12/09/2020 | FFC/2020-21/P/10 | Expenditures | 21,500 | ||||||||||
Direct Receipts | 12/09/2020 | FFC/2020-21/P/9 | Expenditures | 9,400 | ||||||||||
Direct Receipts | 12/09/2020 | SFCV/2020-21/P/16 | Expenditures | 10,965 | ||||||||||
Direct Receipts | 12/09/2020 | SFCV/2020-21/P/17 | Expenditures | 8,530 | ||||||||||
Direct Receipts | 30/09/2020 | FFC/2020-21/P/11 | Expenditures | 23,794 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 01:53:53 AM. |