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.) |
11/05/2020 | SFCV/2020-21/R/1 | Direct Receipts | 51,840 | 05/05/2020 | OWN/2020-21/P/6 | Expenditures | 1,451 | 26/05/2020 | FFC/2020-21/C/2 | 30,000 | ||||
11/05/2020 | SFCV/2020-21/R/2 | Direct Receipts | 197,280 | 05/05/2020 | SFCV/2020-21/P/10 | Expenditures | 800 | |||||||
11/05/2020 | SFCV/2020-21/R/3 | Direct Receipts | 38,880 | 05/05/2020 | SFCV/2020-21/P/11 | Expenditures | 4,000 | |||||||
11/05/2020 | SFCV/2020-21/R/4 | Direct Receipts | 50,000 | 05/05/2020 | SFCV/2020-21/P/12 | Expenditures | 3,000 | |||||||
22/05/2020 | OWN/2020-21/R/1 | Direct Receipts | 120 | 05/05/2020 | SFCV/2020-21/P/9 | Expenditures | 3,800 | |||||||
22/05/2020 | OWN/2020-21/R/2 | Direct Receipts | 50 | 15/05/2020 | OWN/2020-21/P/7 | Expenditures | 500 | |||||||
27/05/2020 | FFC/2020-21/R/4 | Direct Receipts | 749,398 | 22/05/2020 | SFCV/2020-21/P/13 | Expenditures | 219,430 | |||||||
30/05/2020 | OWN/2020-21/R/3 | Direct Receipts | 120 | 26/05/2020 | FFC/2020-21/P/5 | Expenditures | 43,983 | |||||||
Direct Receipts | 27/05/2020 | FFC/2020-21/P/6 | Expenditures | 24,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 05:04:59 AM. |