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.) |
18/05/2020 | SFCV/2020-21/R/1 | Direct Receipts | 50,000 | 18/05/2020 | FFC/2020-21/P/1 | Expenditures | 49,900 | |||||||
18/05/2020 | SFCV/2020-21/R/2 | Direct Receipts | 144,000 | 18/05/2020 | SFCV/2020-21/P/1 | Expenditures | 24,000 | |||||||
Direct Receipts | 18/05/2020 | SFCV/2020-21/P/10 | Expenditures | 45,864 | ||||||||||
Direct Receipts | 18/05/2020 | SFCV/2020-21/P/2 | Expenditures | 24,000 | ||||||||||
Direct Receipts | 18/05/2020 | SFCV/2020-21/P/3 | Expenditures | 2,039 | ||||||||||
Direct Receipts | 18/05/2020 | SFCV/2020-21/P/4 | Expenditures | 25,000 | ||||||||||
Direct Receipts | 18/05/2020 | SFCV/2020-21/P/5 | Expenditures | 8,792 | ||||||||||
Direct Receipts | 18/05/2020 | SFCV/2020-21/P/6 | Expenditures | 21,939 | ||||||||||
Direct Receipts | 18/05/2020 | SFCV/2020-21/P/7 | Expenditures | 21,939 | ||||||||||
Direct Receipts | 18/05/2020 | SFCV/2020-21/P/8 | Expenditures | 15,300 | ||||||||||
Direct Receipts | 18/05/2020 | SFCV/2020-21/P/9 | Expenditures | 1,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 24 Sep 2024 08:33:16 PM. |