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.) |
02/05/2020 | SFCV/2020-21/R/1 | Direct Receipts | 124,560 | 02/05/2020 | SFCV/2020-21/P/1 | Expenditures | 6,000 | |||||||
02/05/2020 | SFCV/2020-21/R/2 | Direct Receipts | 51,400 | 05/05/2020 | FFC/2020-21/P/5 | Expenditures | 6,600 | |||||||
Direct Receipts | 05/05/2020 | FFC/2020-21/P/6 | Expenditures | 6,615 | ||||||||||
Direct Receipts | 05/05/2020 | FFC/2020-21/P/7 | Expenditures | 3,600 | ||||||||||
Direct Receipts | 05/05/2020 | FFC/2020-21/P/8 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 05/05/2020 | FFC/2020-21/P/9 | Expenditures | 7,500 | ||||||||||
Direct Receipts | 05/05/2020 | SFCV/2020-21/P/2 | Expenditures | 19,530 | ||||||||||
Direct Receipts | 05/05/2020 | SFCV/2020-21/P/3 | Expenditures | 47,460 | ||||||||||
Direct Receipts | 05/05/2020 | SFCV/2020-21/P/4 | Expenditures | 11,130 | ||||||||||
Direct Receipts | 05/05/2020 | SFCV/2020-21/P/5 | Expenditures | 69,720 | ||||||||||
Direct Receipts | 05/05/2020 | SFCV/2020-21/P/7 | Expenditures | 11,500 | ||||||||||
Direct Receipts | 05/05/2020 | SFCV/2020-21/P/8 | Expenditures | 3,540 | ||||||||||
Direct Receipts | 05/05/2020 | SFCV/2020-21/P/9 | Expenditures | 7,080 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 04:39:15 AM. |