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.) |
01/06/2020 | SFCV/2020-21/R/3 | Direct Receipts | 136,555 | 05/06/2020 | FFC/2020-21/P/11 | Expenditures | 8,500 | |||||||
01/06/2020 | SFCV/2020-21/R/6 | Direct Receipts | 162,652 | 05/06/2020 | FFC/2020-21/P/12 | Expenditures | 8,000 | |||||||
30/06/2020 | XVFC/2020-21/R/1 | Direct Receipts | 1,108,846 | 05/06/2020 | SFCV/2020-21/P/10 | Expenditures | 137,387 | |||||||
Direct Receipts | 05/06/2020 | SFCV/2020-21/P/11 | Expenditures | 25,265 | ||||||||||
Direct Receipts | 05/06/2020 | SFCV/2020-21/P/12 | Expenditures | 83,996 | ||||||||||
Direct Receipts | 05/06/2020 | SFCV/2020-21/P/13 | Expenditures | 85,952 | ||||||||||
Direct Receipts | 12/06/2020 | FFC/2020-21/P/13 | Expenditures | 112,970 | ||||||||||
Direct Receipts | 12/06/2020 | SFCV/2020-21/P/14 | Expenditures | 29,760 | ||||||||||
Direct Receipts | 12/06/2020 | SFCV/2020-21/P/15 | Expenditures | 2,612 | ||||||||||
Direct Receipts | 12/06/2020 | SFCV/2020-21/P/16 | Expenditures | 45,300 | ||||||||||
Direct Receipts | 12/06/2020 | SFCV/2020-21/P/17 | Expenditures | 36,800 | ||||||||||
Direct Receipts | 12/06/2020 | SFCV/2020-21/P/18 | Expenditures | 31,825 | ||||||||||
Direct Receipts | 12/06/2020 | SFCV/2020-21/P/19 | Expenditures | 33,100 | ||||||||||
Direct Receipts | 12/06/2020 | SFCV/2020-21/P/20 | Expenditures | 57,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 04:35:25 AM. |