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.) |
31/08/2020 | SFCV/2020-21/R/3 | Direct Receipts | 6,480 | 10/08/2020 | FFC/2020-21/P/4 | Expenditures | 34,752 | |||||||
31/08/2020 | SFCV/2020-21/R/4 | Direct Receipts | 8,640 | 10/08/2020 | FFC/2020-21/P/5 | Expenditures | 133,194 | |||||||
Direct Receipts | 10/08/2020 | SFCV/2020-21/P/21 | Expenditures | 8,529 | ||||||||||
Direct Receipts | 10/08/2020 | SFCV/2020-21/P/22 | Expenditures | 70,158 | ||||||||||
Direct Receipts | 10/08/2020 | SFCV/2020-21/P/23 | Expenditures | 80,715 | ||||||||||
Direct Receipts | 10/08/2020 | SFCV/2020-21/P/24 | Expenditures | 62,481 | ||||||||||
Direct Receipts | 10/08/2020 | SFCV/2020-21/P/25 | Expenditures | 73,251 | ||||||||||
Direct Receipts | 10/08/2020 | SFCV/2020-21/P/26 | Expenditures | 35,718 | ||||||||||
Direct Receipts | 10/08/2020 | SFCV/2020-21/P/27 | Expenditures | 81,141 | ||||||||||
Direct Receipts | 10/08/2020 | SFCV/2020-21/P/28 | Expenditures | 40,515 | ||||||||||
Direct Receipts | 10/08/2020 | SFCV/2020-21/P/29 | Expenditures | 69,519 | ||||||||||
Direct Receipts | 11/08/2020 | SFCV/2020-21/P/30 | Expenditures | 8,400 | ||||||||||
Direct Receipts | 14/08/2020 | SFCV/2020-21/P/31 | Expenditures | 8,000 | ||||||||||
Direct Receipts | 17/08/2020 | SFCV/2020-21/P/32 | Expenditures | 12,500 | ||||||||||
Direct Receipts | 20/08/2020 | SFCV/2020-21/P/33 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 28/08/2020 | SFCV/2020-21/P/34 | Expenditures | 1,870 | ||||||||||
Direct Receipts | 28/08/2020 | SFCV/2020-21/P/35 | Expenditures | 430 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 21 Sep 2024 07:45:08 AM. |