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.) |
06/06/2020 | SFCV/2020-21/R/4 | Direct Receipts | 131,520 | 01/06/2020 | SFCV/2020-21/P/15 | Expenditures | 15,000 | |||||||
10/06/2020 | SFCV/2020-21/R/5 | Direct Receipts | 700,000 | 06/06/2020 | SFCV/2020-21/P/16 | Expenditures | 357,958 | |||||||
30/06/2020 | FFC/2020-21/R/1 | Direct Receipts | 548,568 | 10/06/2020 | SFCV/2020-21/P/17 | Expenditures | 3,902 | |||||||
Direct Receipts | 10/06/2020 | SFCV/2020-21/P/18 | Expenditures | 41,535 | ||||||||||
Direct Receipts | 10/06/2020 | SFCV/2020-21/P/19 | Expenditures | 99,952 | ||||||||||
Direct Receipts | 10/06/2020 | SFCV/2020-21/P/20 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 11/06/2020 | SFCV/2020-21/P/21 | Expenditures | 12,843 | ||||||||||
Direct Receipts | 26/06/2020 | SFCV/2020-21/P/22 | Expenditures | 13,015 | ||||||||||
Direct Receipts | 27/06/2020 | FFC/2020-21/P/1 | Expenditures | 136,577 | ||||||||||
Direct Receipts | 29/06/2020 | SFCV/2020-21/P/23 | Expenditures | 1,500 | ||||||||||
Direct Receipts | 29/06/2020 | SFCV/2020-21/P/24 | Expenditures | 17,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 06:37:11 AM. |