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.) |
01/07/2020 | SFCV/2020-21/R/3 | Direct Receipts | 144,000 | 10/07/2020 | FFC/2020-21/P/19 | Expenditures | 27,000 | |||||||
Direct Receipts | 10/07/2020 | FFC/2020-21/P/20 | Expenditures | 11,502 | ||||||||||
Direct Receipts | 10/07/2020 | FFC/2020-21/P/21 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 10/07/2020 | FFC/2020-21/P/22 | Expenditures | 202,650 | ||||||||||
Direct Receipts | 13/07/2020 | FFC/2020-21/P/23 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 13/07/2020 | FFC/2020-21/P/24 | Expenditures | 189,410 | ||||||||||
Direct Receipts | 21/07/2020 | FFC/2020-21/P/25 | Expenditures | 6,675 | ||||||||||
Direct Receipts | 21/07/2020 | FFC/2020-21/P/26 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 23/07/2020 | FFC/2020-21/P/27 | Expenditures | 1,600 | ||||||||||
Direct Receipts | 23/07/2020 | SFCV/2020-21/P/4 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 23/07/2020 | SFCV/2020-21/P/5 | Expenditures | 1,800 | ||||||||||
Direct Receipts | 24/07/2020 | FFC/2020-21/P/28 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 24/07/2020 | FFC/2020-21/P/29 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 24/07/2020 | SFCV/2020-21/P/6 | Expenditures | 1,445 | ||||||||||
Direct Receipts | 24/07/2020 | SFCV/2020-21/P/7 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 24/07/2020 | SFCV/2020-21/P/8 | Expenditures | 9,506 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 20 Jun 2024 05:37:28 PM. |