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.) |
14/08/2020 | SFCV/2020-21/R/4 | Direct Receipts | 96,000 | 14/08/2020 | FFC/2020-21/P/40 | Expenditures | 123,390 | |||||||
Direct Receipts | 14/08/2020 | FFC/2020-21/P/41 | Expenditures | 5,085 | ||||||||||
Direct Receipts | 14/08/2020 | FFC/2020-21/P/42 | Expenditures | 47,200 | ||||||||||
Direct Receipts | 14/08/2020 | FFC/2020-21/P/43 | Expenditures | 29,130 | ||||||||||
Direct Receipts | 14/08/2020 | FFC/2020-21/P/44 | Expenditures | 21,110 | ||||||||||
Direct Receipts | 14/08/2020 | FFC/2020-21/P/45 | Expenditures | 21,010 | ||||||||||
Direct Receipts | 14/08/2020 | SFCV/2020-21/P/24 | Expenditures | 59,801 | ||||||||||
Direct Receipts | 14/08/2020 | SFCV/2020-21/P/25 | Expenditures | 45,870 | ||||||||||
Direct Receipts | 17/08/2020 | SFCV/2020-21/P/26 | Expenditures | 49,610 | ||||||||||
Direct Receipts | 20/08/2020 | FFC/2020-21/P/46 | Expenditures | 19,628 | ||||||||||
Direct Receipts | 20/08/2020 | FFC/2020-21/P/49 | Expenditures | 936,800 | ||||||||||
Direct Receipts | 20/08/2020 | SFCV/2020-21/P/27 | Expenditures | 49,720 | ||||||||||
Direct Receipts | 20/08/2020 | SFCV/2020-21/P/28 | Expenditures | 60,170 | ||||||||||
Direct Receipts | 28/08/2020 | FFC/2020-21/P/50 | Expenditures | 718,390 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 01:56:26 PM. |