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.) |
12/06/2020 | SFCV/2020-21/R/7 | Direct Receipts | 480,000 | 05/06/2020 | SFCV/2020-21/P/4 | Expenditures | 11,200 | |||||||
Direct Receipts | 05/06/2020 | SFCV/2020-21/P/5 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 06/06/2020 | SFCV/2020-21/P/6 | Expenditures | 100,000 | ||||||||||
Direct Receipts | 08/06/2020 | SFCV/2020-21/P/7 | Expenditures | 24,000 | ||||||||||
Direct Receipts | 08/06/2020 | SFCV/2020-21/P/8 | Expenditures | 24,000 | ||||||||||
Direct Receipts | 08/06/2020 | SFCV/2020-21/P/9 | Expenditures | 24,000 | ||||||||||
Direct Receipts | 09/06/2020 | SFCV/2020-21/P/10 | Expenditures | 9,000 | ||||||||||
Direct Receipts | 10/06/2020 | SFCV/2020-21/P/11 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 12/06/2020 | SFCV/2020-21/P/12 | Expenditures | 26,754 | ||||||||||
Direct Receipts | 16/06/2020 | SFCV/2020-21/P/13 | Expenditures | 4,840 | ||||||||||
Direct Receipts | 22/06/2020 | SFCV/2020-21/P/14 | Expenditures | 4,500 | ||||||||||
Direct Receipts | 23/06/2020 | SFCV/2020-21/P/15 | Expenditures | 182,180 | ||||||||||
Direct Receipts | 23/06/2020 | SFCV/2020-21/P/16 | Expenditures | 246,688 | ||||||||||
Direct Receipts | 29/06/2020 | SFCV/2020-21/P/17 | Expenditures | 71,588 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 04:11:25 AM. |