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.) |
20/10/2020 | SFCV/2020-21/R/9 | Direct Receipts | 419,975 | 07/10/2020 | FFC/2020-21/P/1 | Expenditures | 159,887 | |||||||
Direct Receipts | 08/10/2020 | SFCV/2020-21/P/38 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 08/10/2020 | SFCV/2020-21/P/39 | Expenditures | 5,850 | ||||||||||
Direct Receipts | 08/10/2020 | SFCV/2020-21/P/40 | Expenditures | 12,250 | ||||||||||
Direct Receipts | 15/10/2020 | SFCV/2020-21/P/41 | Expenditures | 12,500 | ||||||||||
Direct Receipts | 21/10/2020 | FFC/2020-21/P/2 | Expenditures | 230,924 | ||||||||||
Direct Receipts | 21/10/2020 | FFC/2020-21/P/3 | Expenditures | 99,250 | ||||||||||
Direct Receipts | 21/10/2020 | SFCV/2020-21/P/42 | Expenditures | 20,261 | ||||||||||
Direct Receipts | 28/10/2020 | FFC/2020-21/P/4 | Expenditures | 23,952 | ||||||||||
Direct Receipts | 28/10/2020 | FFC/2020-21/P/5 | Expenditures | 75,665 | ||||||||||
Direct Receipts | 28/10/2020 | OWN/2020-21/P/4 | Expenditures | 3 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 05:03:51 AM. |