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.) |
20/08/2020 | SFCV/2020-21/R/3 | Direct Receipts | 144,000 | 20/08/2020 | FFC/2020-21/P/1 | Expenditures | 11,670 | |||||||
Direct Receipts | 20/08/2020 | FFC/2020-21/P/2 | Expenditures | 35,754 | ||||||||||
Direct Receipts | 20/08/2020 | FFC/2020-21/P/3 | Expenditures | 17,877 | ||||||||||
Direct Receipts | 20/08/2020 | FFC/2020-21/P/4 | Expenditures | 83,793 | ||||||||||
Direct Receipts | 20/08/2020 | FFC/2020-21/P/5 | Expenditures | 5,274 | ||||||||||
Direct Receipts | 20/08/2020 | FFC/2020-21/P/6 | Expenditures | 17,877 | ||||||||||
Direct Receipts | 20/08/2020 | FFC/2020-21/P/7 | Expenditures | 74,847 | ||||||||||
Direct Receipts | 20/08/2020 | SFCV/2020-21/P/10 | Expenditures | 78,384 | ||||||||||
Direct Receipts | 20/08/2020 | SFCV/2020-21/P/2 | Expenditures | 10,536 | ||||||||||
Direct Receipts | 20/08/2020 | SFCV/2020-21/P/3 | Expenditures | 34,314 | ||||||||||
Direct Receipts | 20/08/2020 | SFCV/2020-21/P/4 | Expenditures | 46,449 | ||||||||||
Direct Receipts | 20/08/2020 | SFCV/2020-21/P/5 | Expenditures | 10,162 | ||||||||||
Direct Receipts | 20/08/2020 | SFCV/2020-21/P/6 | Expenditures | 68,406 | ||||||||||
Direct Receipts | 20/08/2020 | SFCV/2020-21/P/7 | Expenditures | 13,135 | ||||||||||
Direct Receipts | 20/08/2020 | SFCV/2020-21/P/8 | Expenditures | 61,035 | ||||||||||
Direct Receipts | 20/08/2020 | SFCV/2020-21/P/9 | Expenditures | 53,742 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 12 Jun 2024 05:23:15 PM. |