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.) |
17/06/2020 | SFCV/2020-21/R/1 | Direct Receipts | 50,000 | 01/06/2020 | SFCV/2020-21/P/1 | Expenditures | 4,060 | |||||||
Direct Receipts | 01/06/2020 | SFCV/2020-21/P/2 | Expenditures | 26,320 | ||||||||||
Direct Receipts | 03/06/2020 | SFCV/2020-21/P/3 | Expenditures | 77,132 | ||||||||||
Direct Receipts | 09/06/2020 | FFC/2020-21/P/2 | Expenditures | 38,621 | ||||||||||
Direct Receipts | 09/06/2020 | FFC/2020-21/P/3 | Expenditures | 8,500 | ||||||||||
Direct Receipts | 09/06/2020 | SFCV/2020-21/P/12 | Expenditures | 3,500 | ||||||||||
Direct Receipts | 09/06/2020 | SFCV/2020-21/P/14 | Expenditures | 13,170 | ||||||||||
Direct Receipts | 09/06/2020 | SFCV/2020-21/P/15 | Expenditures | 11,100 | ||||||||||
Direct Receipts | 09/06/2020 | SFCV/2020-21/P/16 | Expenditures | 8,500 | ||||||||||
Direct Receipts | 12/06/2020 | SFCV/2020-21/P/4 | Expenditures | 120,000 | ||||||||||
Direct Receipts | 16/06/2020 | FFC/2020-21/P/1 | Expenditures | 28,100 | ||||||||||
Direct Receipts | 16/06/2020 | SFCV/2020-21/P/10 | Expenditures | 51,709 | ||||||||||
Direct Receipts | 16/06/2020 | SFCV/2020-21/P/5 | Expenditures | 195,135 | ||||||||||
Direct Receipts | 16/06/2020 | SFCV/2020-21/P/6 | Expenditures | 6,250 | ||||||||||
Direct Receipts | 16/06/2020 | SFCV/2020-21/P/7 | Expenditures | 9,720 | ||||||||||
Direct Receipts | 16/06/2020 | SFCV/2020-21/P/8 | Expenditures | 2,242 | ||||||||||
Direct Receipts | 16/06/2020 | SFCV/2020-21/P/9 | Expenditures | 8,000 | ||||||||||
Direct Receipts | 20/06/2020 | SFCV/2020-21/P/11 | Expenditures | 800 | ||||||||||
Direct Receipts | 20/06/2020 | SFCV/2020-21/P/13 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 30/06/2020 | SFCV/2020-21/P/17 | Expenditures | 24,300 | ||||||||||
Direct Receipts | 30/06/2020 | SFCV/2020-21/P/18 | Expenditures | 4,755 | ||||||||||
Direct Receipts | 30/06/2020 | SFCV/2020-21/P/19 | Expenditures | 185,092 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 12:59:14 AM. |