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.) |
17/05/2020 | SFCV/2020-21/R/1 | Direct Receipts | 50,000 | 14/05/2020 | SFCV/2020-21/P/4 | Expenditures | 48,262 | |||||||
21/05/2020 | SFCV/2020-21/R/3 | Direct Receipts | 169,000 | 22/05/2020 | SFCV/2020-21/P/7 | Expenditures | 903,769 | |||||||
22/05/2020 | SFCV/2020-21/R/2 | Direct Receipts | 288,000 | 29/05/2020 | SFCV/2020-21/P/9 | Expenditures | 29,680 | |||||||
22/05/2020 | SFCV/2020-21/R/4 | Direct Receipts | 985,641 | 30/05/2020 | SFCV/2020-21/P/1 | Expenditures | 96,000 | |||||||
Direct Receipts | 30/05/2020 | SFCV/2020-21/P/10 | Expenditures | 20,100 | ||||||||||
Direct Receipts | 30/05/2020 | SFCV/2020-21/P/2 | Expenditures | 4,060 | ||||||||||
Direct Receipts | 30/05/2020 | SFCV/2020-21/P/3 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 30/05/2020 | SFCV/2020-21/P/5 | Expenditures | 150,000 | ||||||||||
Direct Receipts | 30/05/2020 | SFCV/2020-21/P/6 | Expenditures | 24,000 | ||||||||||
Direct Receipts | 30/05/2020 | SFCV/2020-21/P/8 | Expenditures | 181,825 | ||||||||||
Direct Receipts | 31/05/2020 | SFCV/2020-21/P/11 | Expenditures | 34,860 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 03:58:54 PM. |