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.) |
25/08/2020 | SFCV/2020-21/R/5 | Direct Receipts | 440,136 | 11/08/2020 | SFCV/2020-21/P/10 | Expenditures | 15,969 | |||||||
31/08/2020 | SFCV/2020-21/R/6 | Direct Receipts | 45,360 | 11/08/2020 | SFCV/2020-21/P/11 | Expenditures | 30,000 | |||||||
Direct Receipts | 11/08/2020 | SFCV/2020-21/P/12 | Expenditures | 122,400 | ||||||||||
Direct Receipts | 13/08/2020 | FFC/2020-21/P/21 | Expenditures | 367,274 | ||||||||||
Direct Receipts | 14/08/2020 | SFCV/2020-21/P/14 | Expenditures | 45,726 | ||||||||||
Direct Receipts | 14/08/2020 | SFCV/2020-21/P/15 | Expenditures | 165,969 | ||||||||||
Direct Receipts | 17/08/2020 | FFC/2020-21/P/22 | Expenditures | 171,640 | ||||||||||
Direct Receipts | 17/08/2020 | FFC/2020-21/P/23 | Expenditures | 159,432 | ||||||||||
Direct Receipts | 17/08/2020 | SFCV/2020-21/P/16 | Expenditures | 30,000 | ||||||||||
Direct Receipts | 26/08/2020 | FFC/2020-21/P/1 | Expenditures | 9,900 | ||||||||||
Direct Receipts | 26/08/2020 | FFC/2020-21/P/2 | Expenditures | 14,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 04:11:52 AM. |