Voucher Wise Summary Report
Opening Balance | 11,043,832 | |||||||||||||
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.) |
21/04/2020 | SFCV/2020-21/R/1 | Direct Receipts | 50,000 | 05/04/2020 | FFC/2020-21/P/1 | Expenditures | 27,833 | |||||||
29/04/2020 | SFCV/2020-21/R/2 | Direct Receipts | 216,000 | 05/04/2020 | FFC/2020-21/P/2 | Expenditures | 56,922 | |||||||
Direct Receipts | 05/04/2020 | FFC/2020-21/P/3 | Expenditures | 12,468 | ||||||||||
Direct Receipts | 05/04/2020 | FFC/2020-21/P/4 | Expenditures | 28,339 | ||||||||||
Direct Receipts | 05/04/2020 | SFCV/2020-21/P/1 | Expenditures | 272,523 | ||||||||||
Direct Receipts | 05/04/2020 | SFCV/2020-21/P/2 | Expenditures | 21,902 | ||||||||||
Direct Receipts | 21/04/2020 | SFCV/2020-21/P/3 | Expenditures | 36,000 | ||||||||||
Direct Receipts | 21/04/2020 | SFCV/2020-21/P/4 | Expenditures | 9,096 | ||||||||||
Direct Receipts | 21/04/2020 | SFCV/2020-21/P/5 | Expenditures | 9,831 | ||||||||||
Direct Receipts | 21/04/2020 | SFCV/2020-21/P/6 | Expenditures | 11,612 | ||||||||||
Direct Receipts | 21/04/2020 | SFCV/2020-21/P/7 | Expenditures | 62,712 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 11:54:08 AM. |