Voucher Wise Summary Report
Opening Balance | 6,146,968 | |||||||||||||
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.) |
10/04/2020 | SFCV/2020-21/R/8 | Direct Receipts | 60,000 | 10/04/2020 | FFC/2020-21/P/1 | Expenditures | 19,390 | |||||||
Direct Receipts | 10/04/2020 | FFC/2020-21/P/10 | Expenditures | 57,531 | ||||||||||
Direct Receipts | 10/04/2020 | FFC/2020-21/P/11 | Expenditures | 13,992 | ||||||||||
Direct Receipts | 10/04/2020 | FFC/2020-21/P/12 | Expenditures | 47,364 | ||||||||||
Direct Receipts | 10/04/2020 | FFC/2020-21/P/13 | Expenditures | 46,290 | ||||||||||
Direct Receipts | 10/04/2020 | FFC/2020-21/P/16 | Expenditures | 45,624 | ||||||||||
Direct Receipts | 10/04/2020 | FFC/2020-21/P/18 | Expenditures | 131,676 | ||||||||||
Direct Receipts | 10/04/2020 | FFC/2020-21/P/2 | Expenditures | 6,863 | ||||||||||
Direct Receipts | 10/04/2020 | FFC/2020-21/P/27 | Expenditures | 64,000 | ||||||||||
Direct Receipts | 10/04/2020 | FFC/2020-21/P/28 | Expenditures | 64,000 | ||||||||||
Direct Receipts | 10/04/2020 | FFC/2020-21/P/3 | Expenditures | 6,863 | ||||||||||
Direct Receipts | 10/04/2020 | FFC/2020-21/P/4 | Expenditures | 15,223 | ||||||||||
Direct Receipts | 10/04/2020 | FFC/2020-21/P/5 | Expenditures | 148,000 | ||||||||||
Direct Receipts | 10/04/2020 | FFC/2020-21/P/6 | Expenditures | 205,000 | ||||||||||
Direct Receipts | 10/04/2020 | FFC/2020-21/P/7 | Expenditures | 132,499 | ||||||||||
Direct Receipts | 10/04/2020 | FFC/2020-21/P/8 | Expenditures | 108,000 | ||||||||||
Direct Receipts | 10/04/2020 | FFC/2020-21/P/9 | Expenditures | 7,371 | ||||||||||
Direct Receipts | 10/04/2020 | SFCV/2020-21/P/43 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 10/04/2020 | SFCV/2020-21/P/44 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 10/04/2020 | SFCV/2020-21/P/45 | Expenditures | 6,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 12:28:56 AM. |