Voucher Wise Summary Report
Opening Balance | 960,874 | |||||||||||||
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.) |
17/04/2020 | SFCV/2020-21/R/1 | Direct Receipts | 9,000 | 15/04/2020 | FFC/2020-21/P/1 | Expenditures | 28,500 | |||||||
17/04/2020 | SFCV/2020-21/R/2 | Direct Receipts | 34,250 | 15/04/2020 | SFCV/2020-21/P/1 | Expenditures | 18,000 | |||||||
17/04/2020 | SFCV/2020-21/R/3 | Direct Receipts | 6,750 | 17/04/2020 | FFC/2020-21/P/2 | Expenditures | 212,559 | |||||||
29/04/2020 | SFCV/2020-21/R/4 | Direct Receipts | 147,960 | 20/04/2020 | SFCV/2020-21/P/2 | Expenditures | 21,000 | |||||||
29/04/2020 | SFCV/2020-21/R/5 | Direct Receipts | 29,160 | 27/04/2020 | FFC/2020-21/P/3 | Expenditures | 125,743 | |||||||
29/04/2020 | SFCV/2020-21/R/6 | Direct Receipts | 38,880 | 28/04/2020 | SFCV/2020-21/P/3 | Expenditures | 17,130 | |||||||
Direct Receipts | 28/04/2020 | SFCV/2020-21/P/4 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 29/04/2020 | FFC/2020-21/P/4 | Expenditures | 8,000 | ||||||||||
Direct Receipts | 30/04/2020 | SFCV/2020-21/P/5 | Expenditures | 10,028 | ||||||||||
Direct Receipts | 30/04/2020 | SFCV/2020-21/P/6 | Expenditures | 1,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 01:30:20 AM. |