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.) |
01/07/2020 | SFCV/2020-21/R/6 | Direct Receipts | 258,462 | 01/07/2020 | FFC/2020-21/P/1 | Expenditures | 220,849 | |||||||
01/07/2020 | XVFC/2020-21/R/1 | Direct Receipts | 602,390 | 01/07/2020 | FFC/2020-21/P/2 | Expenditures | 248,884 | |||||||
Direct Receipts | 01/07/2020 | SFCV/2020-21/P/11 | Expenditures | 312,587 | ||||||||||
Direct Receipts | 09/07/2020 | SFCV/2020-21/P/12 | Expenditures | 3,250 | ||||||||||
Direct Receipts | 09/07/2020 | SFCV/2020-21/P/13 | Expenditures | 3,540 | ||||||||||
Direct Receipts | 09/07/2020 | SFCV/2020-21/P/14 | Expenditures | 5,850 | ||||||||||
Direct Receipts | 09/07/2020 | SFCV/2020-21/P/15 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 09/07/2020 | SFCV/2020-21/P/16 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 09/07/2020 | SFCV/2020-21/P/17 | Expenditures | 7,863 | ||||||||||
Direct Receipts | 29/07/2020 | SFCV/2020-21/P/18 | Expenditures | 5,970 | ||||||||||
Direct Receipts | 29/07/2020 | SFCV/2020-21/P/19 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 31/07/2020 | SFCV/2020-21/P/20 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 31/07/2020 | SFCV/2020-21/P/21 | Expenditures | 5,850 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 08:10:06 AM. |