Voucher Wise Summary Report
Opening Balance | 2,026,731 | |||||||||||||
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.) |
01/04/2020 | SFCV/2020-21/R/1 | Direct Receipts | 288,000 | 10/04/2020 | SFCV/2020-21/P/1 | Expenditures | 12,000 | |||||||
08/04/2020 | SFCV/2020-21/R/4 | Direct Receipts | 22,680 | 10/04/2020 | SFCV/2020-21/P/2 | Expenditures | 12,000 | |||||||
08/04/2020 | SFCV/2020-21/R/5 | Direct Receipts | 115,080 | 10/04/2020 | SFCV/2020-21/P/25 | Expenditures | 904,613 | |||||||
08/04/2020 | SFCV/2020-21/R/6 | Direct Receipts | 30,240 | 10/04/2020 | SFCV/2020-21/P/26 | Expenditures | 403,080 | |||||||
10/04/2020 | SFCV/2020-21/R/14 | Direct Receipts | 288,000 | 10/04/2020 | SFCV/2020-21/P/27 | Expenditures | 22,680 | |||||||
10/04/2020 | SFCV/2020-21/R/7 | Direct Receipts | 122,123 | 10/04/2020 | SFCV/2020-21/P/28 | Expenditures | 30,240 | |||||||
10/04/2020 | SFCV/2020-21/R/8 | Direct Receipts | 162,830 | 10/04/2020 | SFCV/2020-21/P/3 | Expenditures | 12,000 | |||||||
10/04/2020 | SFCV/2020-21/R/9 | Direct Receipts | 619,660 | 10/04/2020 | SFCV/2020-21/P/4 | Expenditures | 12,000 | |||||||
Direct Receipts | 20/04/2020 | SFCV/2020-21/P/5 | Expenditures | 11,076 | ||||||||||
Direct Receipts | 20/04/2020 | SFCV/2020-21/P/6 | Expenditures | 11,076 | ||||||||||
Direct Receipts | 20/04/2020 | SFCV/2020-21/P/7 | Expenditures | 11,076 | ||||||||||
Direct Receipts | 20/04/2020 | SFCV/2020-21/P/8 | Expenditures | 11,076 | ||||||||||
Direct Receipts | 30/04/2020 | SFCIV/2020-21/P/1 | Expenditures | 5,506 | ||||||||||
Direct Receipts | 30/04/2020 | THFC/2020-21/P/1 | Expenditures | 1,027,392 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 12:08:30 AM. |