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.) |
14/09/2020 | XVFC/2020-21/R/1 | Direct Receipts | 9,800 | 12/09/2020 | SFCV/2020-21/P/43 | Expenditures | 1,600 | |||||||
Direct Receipts | 12/09/2020 | SFCV/2020-21/P/44 | Expenditures | 2,900 | ||||||||||
Direct Receipts | 12/09/2020 | SFCV/2020-21/P/45 | Expenditures | 2,400 | ||||||||||
Direct Receipts | 12/09/2020 | SFCV/2020-21/P/46 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 12/09/2020 | SFCV/2020-21/P/47 | Expenditures | 1,400 | ||||||||||
Direct Receipts | 12/09/2020 | SFCV/2020-21/P/48 | Expenditures | 3,500 | ||||||||||
Direct Receipts | 12/09/2020 | SFCV/2020-21/P/49 | Expenditures | 2,400 | ||||||||||
Direct Receipts | 12/09/2020 | SFCV/2020-21/P/50 | Expenditures | 3,700 | ||||||||||
Direct Receipts | 12/09/2020 | SFCV/2020-21/P/51 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 12/09/2020 | SFCV/2020-21/P/52 | Expenditures | 18,000 | ||||||||||
Direct Receipts | 12/09/2020 | SFCV/2020-21/P/53 | Expenditures | 18,000 | ||||||||||
Direct Receipts | 12/09/2020 | SFCV/2020-21/P/54 | Expenditures | 18,000 | ||||||||||
Direct Receipts | 12/09/2020 | SFCV/2020-21/P/55 | Expenditures | 11,010 | ||||||||||
Direct Receipts | 12/09/2020 | SFCV/2020-21/P/56 | Expenditures | 13,500 | ||||||||||
Direct Receipts | 14/09/2020 | SFCV/2020-21/P/42 | Expenditures | 1,400 | ||||||||||
Direct Receipts | 14/09/2020 | SFCV/2020-21/P/57 | Expenditures | 335,918 | ||||||||||
Direct Receipts | 14/09/2020 | SFCV/2020-21/P/58 | Expenditures | 156,188 | ||||||||||
Direct Receipts | 14/09/2020 | SFCV/2020-21/P/59 | Expenditures | 160,149 | ||||||||||
Direct Receipts | 14/09/2020 | SFCV/2020-21/P/60 | Expenditures | 9,493 | ||||||||||
Direct Receipts | 14/09/2020 | SFCV/2020-21/P/61 | Expenditures | 8,000 | ||||||||||
Direct Receipts | 14/09/2020 | SFCV/2020-21/P/62 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 14/09/2020 | SFCV/2020-21/P/63 | Expenditures | 5,400 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 09:13:50 PM. |