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.) |
06/05/2020 | SFCV/2020-21/R/1 | Direct Receipts | 50,000 | 06/05/2020 | SFCV/2020-21/P/3 | Expenditures | 3,000 | |||||||
06/05/2020 | SFCV/2020-21/R/2 | Direct Receipts | 288,000 | 07/05/2020 | SFCV/2020-21/P/4 | Expenditures | 24,000 | |||||||
16/05/2020 | SFCV/2020-21/R/3 | Direct Receipts | 499,754 | 07/05/2020 | SFCV/2020-21/P/5 | Expenditures | 2,490 | |||||||
Direct Receipts | 16/05/2020 | FFC/2020-21/P/1 | Expenditures | 108,290 | ||||||||||
Direct Receipts | 16/05/2020 | FFC/2020-21/P/2 | Expenditures | 2,209 | ||||||||||
Direct Receipts | 16/05/2020 | SFCV/2020-21/P/10 | Expenditures | 75,494 | ||||||||||
Direct Receipts | 16/05/2020 | SFCV/2020-21/P/6 | Expenditures | 2,691 | ||||||||||
Direct Receipts | 16/05/2020 | SFCV/2020-21/P/7 | Expenditures | 64,812 | ||||||||||
Direct Receipts | 16/05/2020 | SFCV/2020-21/P/8 | Expenditures | 15,205 | ||||||||||
Direct Receipts | 16/05/2020 | SFCV/2020-21/P/9 | Expenditures | 8,318 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 02:05:53 AM. |