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.) |
02/09/2020 | SFCV/2020-21/R/1 | Direct Receipts | 19,440 | 28/09/2020 | FFC/2020-21/P/1 | Expenditures | 201,726 | |||||||
02/09/2020 | SFCV/2020-21/R/2 | Direct Receipts | 25,920 | 28/09/2020 | FFC/2020-21/P/2 | Expenditures | 8,450 | |||||||
02/09/2020 | SFCV/2020-21/R/3 | Direct Receipts | 98,640 | 28/09/2020 | FFC/2020-21/P/3 | Expenditures | 10,000 | |||||||
Direct Receipts | 28/09/2020 | FFC/2020-21/P/5 | Expenditures | 201,726 | ||||||||||
Direct Receipts | 28/09/2020 | FFC/2020-21/P/6 | Expenditures | 311,701 | ||||||||||
Direct Receipts | 28/09/2020 | FFC/2020-21/P/7 | Expenditures | 427,811 | ||||||||||
Direct Receipts | 28/09/2020 | FFC/2020-21/P/8 | Expenditures | 439,994 | ||||||||||
Direct Receipts | 28/09/2020 | SFCV/2020-21/P/4 | Expenditures | 237,326 | ||||||||||
Direct Receipts | 28/09/2020 | SFCV/2020-21/P/5 | Expenditures | 31,742 | ||||||||||
Direct Receipts | 28/09/2020 | SFCV/2020-21/P/6 | Expenditures | 31,742 | ||||||||||
Direct Receipts | 28/09/2020 | SFCV/2020-21/P/7 | Expenditures | 31,742 | ||||||||||
Direct Receipts | 28/09/2020 | SFCV/2020-21/P/8 | Expenditures | 2,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 01:59:29 PM. |