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.) |
05/05/2020 | SFCV/2020-21/R/3 | Direct Receipts | 750,000 | 13/05/2020 | SFCV/2020-21/P/1 | Expenditures | 253,720 | |||||||
07/05/2020 | SFCV/2020-21/R/4 | Direct Receipts | 31,171 | 19/05/2020 | FFC/2020-21/P/1 | Expenditures | 528,730 | |||||||
28/05/2020 | FFC/2020-21/R/1 | Direct Receipts | 2,190,000 | 19/05/2020 | SFCV/2020-21/P/2 | Expenditures | 4,960 | |||||||
Direct Receipts | 22/05/2020 | FFC/2020-21/P/2 | Expenditures | 141,372 | ||||||||||
Direct Receipts | 22/05/2020 | FFC/2020-21/P/3 | Expenditures | 238,244 | ||||||||||
Direct Receipts | 22/05/2020 | SFCV/2020-21/P/3 | Expenditures | 361,449 | ||||||||||
Direct Receipts | 26/05/2020 | FFC/2020-21/P/4 | Expenditures | 744,876 | ||||||||||
Direct Receipts | 27/05/2020 | FFC/2020-21/P/5 | Expenditures | 754,868 | ||||||||||
Direct Receipts | 28/05/2020 | FFC/2020-21/P/6 | Expenditures | 62,550 | ||||||||||
Direct Receipts | 29/05/2020 | FFC/2020-21/P/7 | Expenditures | 692,442 | ||||||||||
Direct Receipts | 29/05/2020 | FFC/2020-21/P/8 | Expenditures | 72,630 | ||||||||||
Direct Receipts | 30/05/2020 | FFC/2020-21/P/10 | Expenditures | 60,050 | ||||||||||
Direct Receipts | 30/05/2020 | FFC/2020-21/P/9 | Expenditures | 780,550 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 09:17:53 PM. |