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.) |
23/06/2020 | SFCV/2020-21/R/3 | Direct Receipts | 248,869 | 16/06/2020 | SFCV/2020-21/P/2 | Expenditures | 40,500 | |||||||
25/06/2020 | OWN/2020-21/R/1 | Direct Receipts | 2,770 | 16/06/2020 | SFCV/2020-21/P/3 | Expenditures | 101,008 | |||||||
30/06/2020 | FFC/2020-21/R/1 | Direct Receipts | 776,702 | 23/06/2020 | FFC/2020-21/P/1 | Expenditures | 403,631 | |||||||
Direct Receipts | 23/06/2020 | FFC/2020-21/P/2 | Expenditures | 185,090 | ||||||||||
Direct Receipts | 23/06/2020 | SFCV/2020-21/P/10 | Expenditures | 18,000 | ||||||||||
Direct Receipts | 23/06/2020 | SFCV/2020-21/P/4 | Expenditures | 31,200 | ||||||||||
Direct Receipts | 23/06/2020 | SFCV/2020-21/P/5 | Expenditures | 20,200 | ||||||||||
Direct Receipts | 23/06/2020 | SFCV/2020-21/P/6 | Expenditures | 7,590 | ||||||||||
Direct Receipts | 23/06/2020 | SFCV/2020-21/P/7 | Expenditures | 18,000 | ||||||||||
Direct Receipts | 23/06/2020 | SFCV/2020-21/P/8 | Expenditures | 18,000 | ||||||||||
Direct Receipts | 23/06/2020 | SFCV/2020-21/P/9 | Expenditures | 18,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 10:12:43 PM. |