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.) |
29/06/2020 | SFCV/2020-21/R/3 | Direct Receipts | 49,320 | 05/06/2020 | FFC/2020-21/P/17 | Expenditures | 106,000 | |||||||
29/06/2020 | SFCV/2020-21/R/4 | Direct Receipts | 9,720 | 05/06/2020 | FFC/2020-21/P/18 | Expenditures | 115,568 | |||||||
29/06/2020 | SFCV/2020-21/R/5 | Direct Receipts | 12,960 | 05/06/2020 | FFC/2020-21/P/19 | Expenditures | 4,992 | |||||||
Direct Receipts | 05/06/2020 | FFC/2020-21/P/20 | Expenditures | 4,992 | ||||||||||
Direct Receipts | 05/06/2020 | SFCV/2020-21/P/2 | Expenditures | 49,452 | ||||||||||
Direct Receipts | 05/06/2020 | SFCV/2020-21/P/3 | Expenditures | 16,000 | ||||||||||
Direct Receipts | 05/06/2020 | SFCV/2020-21/P/4 | Expenditures | 61,377 | ||||||||||
Direct Receipts | 15/06/2020 | SFCV/2020-21/P/5 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 15/06/2020 | SFCV/2020-21/P/6 | Expenditures | 48,000 | ||||||||||
Direct Receipts | 16/06/2020 | FFC/2020-21/P/21 | Expenditures | 18,901 | ||||||||||
Direct Receipts | 20/06/2020 | SFCV/2020-21/P/10 | Expenditures | 91,272 | ||||||||||
Direct Receipts | 20/06/2020 | SFCV/2020-21/P/11 | Expenditures | 5,764 | ||||||||||
Direct Receipts | 20/06/2020 | SFCV/2020-21/P/7 | Expenditures | 6,950 | ||||||||||
Direct Receipts | 20/06/2020 | SFCV/2020-21/P/8 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 20/06/2020 | SFCV/2020-21/P/9 | Expenditures | 492,317 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 10:20:54 AM. |