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.) |
01/05/2020 | SFCV/2020-21/R/2 | Direct Receipts | 288,000 | 04/05/2020 | SFCV/2020-21/P/1 | Expenditures | 18,000 | |||||||
Direct Receipts | 04/05/2020 | SFCV/2020-21/P/2 | Expenditures | 18,000 | ||||||||||
Direct Receipts | 04/05/2020 | SFCV/2020-21/P/3 | Expenditures | 18,000 | ||||||||||
Direct Receipts | 04/05/2020 | SFCV/2020-21/P/4 | Expenditures | 18,000 | ||||||||||
Direct Receipts | 14/05/2020 | SFCV/2020-21/P/10 | Expenditures | 17,450 | ||||||||||
Direct Receipts | 14/05/2020 | SFCV/2020-21/P/11 | Expenditures | 6,300 | ||||||||||
Direct Receipts | 14/05/2020 | SFCV/2020-21/P/12 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 14/05/2020 | SFCV/2020-21/P/13 | Expenditures | 9,996 | ||||||||||
Direct Receipts | 14/05/2020 | SFCV/2020-21/P/14 | Expenditures | 7,276 | ||||||||||
Direct Receipts | 14/05/2020 | SFCV/2020-21/P/5 | Expenditures | 19,000 | ||||||||||
Direct Receipts | 14/05/2020 | SFCV/2020-21/P/6 | Expenditures | 9,500 | ||||||||||
Direct Receipts | 14/05/2020 | SFCV/2020-21/P/7 | Expenditures | 4,800 | ||||||||||
Direct Receipts | 14/05/2020 | SFCV/2020-21/P/8 | Expenditures | 19,170 | ||||||||||
Direct Receipts | 14/05/2020 | SFCV/2020-21/P/9 | Expenditures | 12,380 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 11:23:37 AM. |