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.) |
03/09/2020 | SFCV/2020-21/R/9 | Direct Receipts | 488,688 | 03/09/2020 | FFC/2020-21/P/12 | Expenditures | 345,930 | |||||||
05/09/2020 | SFCV/2020-21/R/3 | Direct Receipts | 144,000 | 03/09/2020 | FFC/2020-21/P/13 | Expenditures | 48,641 | |||||||
Direct Receipts | 07/09/2020 | SFCV/2020-21/P/10 | Expenditures | 21,659 | ||||||||||
Direct Receipts | 07/09/2020 | SFCV/2020-21/P/11 | Expenditures | 9,600 | ||||||||||
Direct Receipts | 11/09/2020 | FFC/2020-21/P/14 | Expenditures | 315,000 | ||||||||||
Direct Receipts | 14/09/2020 | SFCV/2020-21/P/12 | Expenditures | 3,400 | ||||||||||
Direct Receipts | 14/09/2020 | SFCV/2020-21/P/13 | Expenditures | 60,000 | ||||||||||
Direct Receipts | 14/09/2020 | SFCV/2020-21/P/14 | Expenditures | 45,000 | ||||||||||
Direct Receipts | 14/09/2020 | SFCV/2020-21/P/15 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 14/09/2020 | SFCV/2020-21/P/16 | Expenditures | 85,000 | ||||||||||
Direct Receipts | 14/09/2020 | SFCV/2020-21/P/17 | Expenditures | 2,200 | ||||||||||
Direct Receipts | 14/09/2020 | SFCV/2020-21/P/18 | Expenditures | 2,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 10:48:53 AM. |