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.) |
07/05/2020 | SFCV/2020-21/R/1 | Direct Receipts | 50,000 | 07/05/2020 | FFC/2020-21/P/1 | Expenditures | 400,000 | |||||||
07/05/2020 | SFCV/2020-21/R/2 | Direct Receipts | 288,000 | 07/05/2020 | SFCV/2020-21/P/1 | Expenditures | 30,000 | |||||||
07/05/2020 | SFCV/2020-21/R/3 | Direct Receipts | 555,014 | 07/05/2020 | SFCV/2020-21/P/2 | Expenditures | 10,000 | |||||||
Direct Receipts | 07/05/2020 | SFCV/2020-21/P/3 | Expenditures | 9,850 | ||||||||||
Direct Receipts | 07/05/2020 | SFCV/2020-21/P/4 | Expenditures | 54,000 | ||||||||||
Direct Receipts | 31/05/2020 | SFCV/2020-21/P/5 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 31/05/2020 | SFCV/2020-21/P/6 | Expenditures | 47,660 | ||||||||||
Direct Receipts | 31/05/2020 | SFCV/2020-21/P/7 | Expenditures | 9,000 | ||||||||||
Direct Receipts | 31/05/2020 | SFCV/2020-21/P/8 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 31/05/2020 | SFCV/2020-21/P/9 | Expenditures | 98,230 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 01:34:07 AM. |