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.) |
30/06/2020 | FFC/2020-21/R/1 | Direct Receipts | 913,415 | 10/06/2020 | SFCV/2020-21/P/11 | Expenditures | 236 | |||||||
30/06/2020 | OWN/2020-21/R/1 | Direct Receipts | 6,894 | 11/06/2020 | SFCV/2020-21/P/12 | Expenditures | 5,000 | |||||||
Direct Receipts | 11/06/2020 | SFCV/2020-21/P/14 | Expenditures | 80,000 | ||||||||||
Direct Receipts | 11/06/2020 | SFCV/2020-21/P/15 | Expenditures | 8,000 | ||||||||||
Direct Receipts | 11/06/2020 | SFCV/2020-21/P/16 | Expenditures | 16,000 | ||||||||||
Direct Receipts | 11/06/2020 | SFCV/2020-21/P/61 | Expenditures | 14,000 | ||||||||||
Direct Receipts | 15/06/2020 | SFCV/2020-21/P/17 | Expenditures | 17,325 | ||||||||||
Direct Receipts | 15/06/2020 | SFCV/2020-21/P/18 | Expenditures | 12,075 | ||||||||||
Direct Receipts | 15/06/2020 | SFCV/2020-21/P/19 | Expenditures | 102,000 | ||||||||||
Direct Receipts | 15/06/2020 | SFCV/2020-21/P/60 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 17/06/2020 | SFCV/2020-21/P/20 | Expenditures | 600,000 | ||||||||||
Direct Receipts | 25/06/2020 | SFCV/2020-21/P/21 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 30/06/2020 | SFCV/2020-21/P/22 | Expenditures | 25,823 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 08:23:20 PM. |