Voucher Wise Summary Report
Opening Balance | 5,069,190 | |||||||||||||
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.) |
17/04/2020 | SFCV/2020-21/R/2 | Direct Receipts | 50,000 | 17/04/2020 | FFC/2020-21/P/1 | Expenditures | 161,124 | |||||||
29/04/2020 | SFCV/2020-21/R/3 | Direct Receipts | 288,000 | 17/04/2020 | FFC/2020-21/P/2 | Expenditures | 167,929 | |||||||
Direct Receipts | 17/04/2020 | FFC/2020-21/P/3 | Expenditures | 370,207 | ||||||||||
Direct Receipts | 17/04/2020 | FFC/2020-21/P/4 | Expenditures | 420,471 | ||||||||||
Direct Receipts | 17/04/2020 | FFC/2020-21/P/5 | Expenditures | 25,650 | ||||||||||
Direct Receipts | 17/04/2020 | SFCV/2020-21/P/1 | Expenditures | 96,726 | ||||||||||
Direct Receipts | 17/04/2020 | SFCV/2020-21/P/2 | Expenditures | 326,128 | ||||||||||
Direct Receipts | 17/04/2020 | SFCV/2020-21/P/3 | Expenditures | 217,885 | ||||||||||
Direct Receipts | 21/04/2020 | FFC/2020-21/P/10 | Expenditures | 31,680 | ||||||||||
Direct Receipts | 21/04/2020 | FFC/2020-21/P/11 | Expenditures | 69,850 | ||||||||||
Direct Receipts | 21/04/2020 | FFC/2020-21/P/12 | Expenditures | 14,561 | ||||||||||
Direct Receipts | 21/04/2020 | FFC/2020-21/P/6 | Expenditures | 64,680 | ||||||||||
Direct Receipts | 21/04/2020 | FFC/2020-21/P/7 | Expenditures | 59,620 | ||||||||||
Direct Receipts | 21/04/2020 | FFC/2020-21/P/8 | Expenditures | 79,420 | ||||||||||
Direct Receipts | 21/04/2020 | FFC/2020-21/P/9 | Expenditures | 40,810 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 10:57:31 PM. |