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.) |
06/08/2020 | SFCV/2020-21/R/5 | Direct Receipts | 15,000 | 05/08/2020 | FFC/2020-21/P/3 | Expenditures | 44,500 | |||||||
06/08/2020 | XVFC/2020-21/R/5 | Direct Receipts | 196,650 | 05/08/2020 | FFC/2020-21/P/4 | Expenditures | 110,615 | |||||||
06/08/2020 | XVFC/2020-21/R/6 | Direct Receipts | 748,364 | 05/08/2020 | SFCV/2020-21/P/10 | Expenditures | 52,450 | |||||||
06/08/2020 | XVFC/2020-21/R/7 | Direct Receipts | 147,488 | 05/08/2020 | SFCV/2020-21/P/7 | Expenditures | 1,800 | |||||||
Direct Receipts | 05/08/2020 | SFCV/2020-21/P/8 | Expenditures | 3,822 | ||||||||||
Direct Receipts | 05/08/2020 | SFCV/2020-21/P/9 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 06/08/2020 | FFC/2020-21/P/10 | Expenditures | 45,475 | ||||||||||
Direct Receipts | 06/08/2020 | FFC/2020-21/P/11 | Expenditures | 47,278 | ||||||||||
Direct Receipts | 06/08/2020 | FFC/2020-21/P/12 | Expenditures | 36,422 | ||||||||||
Direct Receipts | 06/08/2020 | FFC/2020-21/P/13 | Expenditures | 136,410 | ||||||||||
Direct Receipts | 06/08/2020 | FFC/2020-21/P/14 | Expenditures | 177,810 | ||||||||||
Direct Receipts | 06/08/2020 | FFC/2020-21/P/15 | Expenditures | 174,840 | ||||||||||
Direct Receipts | 06/08/2020 | FFC/2020-21/P/16 | Expenditures | 134,575 | ||||||||||
Direct Receipts | 06/08/2020 | FFC/2020-21/P/17 | Expenditures | 35,980 | ||||||||||
Direct Receipts | 06/08/2020 | FFC/2020-21/P/18 | Expenditures | 88,000 | ||||||||||
Direct Receipts | 06/08/2020 | FFC/2020-21/P/19 | Expenditures | 61,985 | ||||||||||
Direct Receipts | 06/08/2020 | FFC/2020-21/P/20 | Expenditures | 4,125 | ||||||||||
Direct Receipts | 06/08/2020 | FFC/2020-21/P/21 | Expenditures | 5,250 | ||||||||||
Direct Receipts | 06/08/2020 | FFC/2020-21/P/22 | Expenditures | 35,000 | ||||||||||
Direct Receipts | 06/08/2020 | FFC/2020-21/P/23 | Expenditures | 30,000 | ||||||||||
Direct Receipts | 06/08/2020 | FFC/2020-21/P/5 | Expenditures | 87,744 | ||||||||||
Direct Receipts | 06/08/2020 | FFC/2020-21/P/6 | Expenditures | 60,704 | ||||||||||
Direct Receipts | 06/08/2020 | FFC/2020-21/P/7 | Expenditures | 27,404 | ||||||||||
Direct Receipts | 06/08/2020 | FFC/2020-21/P/8 | Expenditures | 65,508 | ||||||||||
Direct Receipts | 06/08/2020 | FFC/2020-21/P/9 | Expenditures | 56,782 | ||||||||||
Direct Receipts | 06/08/2020 | SFCV/2020-21/P/11 | Expenditures | 49,986 | ||||||||||
Direct Receipts | 06/08/2020 | SFCV/2020-21/P/12 | Expenditures | 68,250 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 08:07:55 AM. |