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.) |
03/06/2020 | SFCV/2020-21/R/3 | Direct Receipts | 250,000 | 01/06/2020 | SFCV/2020-21/P/9 | Expenditures | 25,000 | |||||||
04/06/2020 | SFCV/2020-21/R/4 | Direct Receipts | 250,000 | 03/06/2020 | SFCV/2020-21/P/10 | Expenditures | 32,500 | |||||||
Direct Receipts | 03/06/2020 | SFCV/2020-21/P/11 | Expenditures | 60,600 | ||||||||||
Direct Receipts | 03/06/2020 | SFCV/2020-21/P/12 | Expenditures | 30,000 | ||||||||||
Direct Receipts | 24/06/2020 | FFC/2020-21/P/4 | Expenditures | 13,775 | ||||||||||
Direct Receipts | 24/06/2020 | FFC/2020-21/P/5 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 26/06/2020 | SFCV/2020-21/P/13 | Expenditures | 71,940 | ||||||||||
Direct Receipts | 26/06/2020 | SFCV/2020-21/P/14 | Expenditures | 21,780 | ||||||||||
Direct Receipts | 26/06/2020 | SFCV/2020-21/P/15 | Expenditures | 80,350 | ||||||||||
Direct Receipts | 26/06/2020 | SFCV/2020-21/P/16 | Expenditures | 12,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 07:51:52 PM. |