Voucher Wise Summary Report
Opening Balance | 10,135,157 | |||||||||||||
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.) |
18/04/2020 | SFCV/2020-21/R/1 | Direct Receipts | 50,000 | 12/04/2020 | SFCV/2020-21/P/1 | Expenditures | 24,000 | |||||||
Direct Receipts | 12/04/2020 | SFCV/2020-21/P/2 | Expenditures | 24,000 | ||||||||||
Direct Receipts | 12/04/2020 | SFCV/2020-21/P/3 | Expenditures | 36,000 | ||||||||||
Direct Receipts | 12/04/2020 | SFCV/2020-21/P/4 | Expenditures | 36,000 | ||||||||||
Direct Receipts | 23/04/2020 | FFC/2020-21/P/1 | Expenditures | 15,930 | ||||||||||
Direct Receipts | 23/04/2020 | FFC/2020-21/P/2 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 23/04/2020 | FFC/2020-21/P/3 | Expenditures | 443,332 | ||||||||||
Direct Receipts | 23/04/2020 | SFCV/2020-21/P/10 | Expenditures | 13,500 | ||||||||||
Direct Receipts | 23/04/2020 | SFCV/2020-21/P/11 | Expenditures | 10,500 | ||||||||||
Direct Receipts | 23/04/2020 | SFCV/2020-21/P/12 | Expenditures | 64,112 | ||||||||||
Direct Receipts | 23/04/2020 | SFCV/2020-21/P/13 | Expenditures | 15,729 | ||||||||||
Direct Receipts | 23/04/2020 | SFCV/2020-21/P/5 | Expenditures | 4,100 | ||||||||||
Direct Receipts | 23/04/2020 | SFCV/2020-21/P/6 | Expenditures | 6,815 | ||||||||||
Direct Receipts | 23/04/2020 | SFCV/2020-21/P/7 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 23/04/2020 | SFCV/2020-21/P/8 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 23/04/2020 | SFCV/2020-21/P/9 | Expenditures | 8,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 10:38:30 AM. |