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.) |
13/08/2020 | SFCV/2020-21/R/4 | Direct Receipts | 300,000 | 13/08/2020 | FFC/2020-21/P/13 | Expenditures | 19,000 | |||||||
31/08/2020 | OWN/2020-21/R/2 | Direct Receipts | 48,000 | 13/08/2020 | SFCV/2020-21/P/21 | Expenditures | 22,190 | |||||||
Direct Receipts | 13/08/2020 | SFCV/2020-21/P/36 | Expenditures | 100,000 | ||||||||||
Direct Receipts | 17/08/2020 | SFCV/2020-21/P/22 | Expenditures | 24,000 | ||||||||||
Direct Receipts | 17/08/2020 | SFCV/2020-21/P/23 | Expenditures | 43,220 | ||||||||||
Direct Receipts | 19/08/2020 | FFC/2020-21/P/14 | Expenditures | 26,460 | ||||||||||
Direct Receipts | 19/08/2020 | FFC/2020-21/P/15 | Expenditures | 28,140 | ||||||||||
Direct Receipts | 19/08/2020 | SFCV/2020-21/P/24 | Expenditures | 15,966 | ||||||||||
Direct Receipts | 19/08/2020 | SFCV/2020-21/P/25 | Expenditures | 12,542 | ||||||||||
Direct Receipts | 19/08/2020 | SFCV/2020-21/P/26 | Expenditures | 38,790 | ||||||||||
Direct Receipts | 27/08/2020 | SFCV/2020-21/P/27 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 27/08/2020 | SFCV/2020-21/P/37 | Expenditures | 2,043 | ||||||||||
Direct Receipts | 31/08/2020 | SFCV/2020-21/P/28 | Expenditures | 100,000 | ||||||||||
Direct Receipts | 31/08/2020 | SFCV/2020-21/P/29 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 31/08/2020 | SFCV/2020-21/P/38 | Expenditures | 61,880 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 10:29:03 AM. |