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.) |
13/08/2020 | SFCV/2020-21/R/3 | Direct Receipts | 455,822 | 13/08/2020 | SFCV/2020-21/P/26 | Expenditures | 2,675 | |||||||
Direct Receipts | 13/08/2020 | SFCV/2020-21/P/27 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 13/08/2020 | SFCV/2020-21/P/28 | Expenditures | 63,400 | ||||||||||
Direct Receipts | 13/08/2020 | SFCV/2020-21/P/29 | Expenditures | 127,556 | ||||||||||
Direct Receipts | 13/08/2020 | SFCV/2020-21/P/30 | Expenditures | 4,950 | ||||||||||
Direct Receipts | 13/08/2020 | SFCV/2020-21/P/32 | Expenditures | 51,325 | ||||||||||
Direct Receipts | 13/08/2020 | SFCV/2020-21/P/33 | Expenditures | 356,419 | ||||||||||
Direct Receipts | 15/08/2020 | SFCV/2020-21/P/31 | Expenditures | 5,382 | ||||||||||
Direct Receipts | 28/08/2020 | SFCV/2020-21/P/10 | Expenditures | 19,816 | ||||||||||
Direct Receipts | 28/08/2020 | SFCV/2020-21/P/11 | Expenditures | 2,300 | ||||||||||
Direct Receipts | 28/08/2020 | SFCV/2020-21/P/19 | Expenditures | 5,382 | ||||||||||
Direct Receipts | 28/08/2020 | SFCV/2020-21/P/22 | Expenditures | 5,560 | ||||||||||
Direct Receipts | 28/08/2020 | SFCV/2020-21/P/24 | Expenditures | 14,800 | ||||||||||
Direct Receipts | 30/08/2020 | SFCV/2020-21/P/34 | Expenditures | 12,995 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 09:13:21 AM. |