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.) |
05/06/2020 | SFCV/2020-21/R/2 | Direct Receipts | 250,000 | 05/06/2020 | FFC/2020-21/P/3 | Expenditures | 29,160 | |||||||
08/06/2020 | SFCV/2020-21/R/3 | Direct Receipts | 397,562 | 05/06/2020 | FFC/2020-21/P/4 | Expenditures | 35,168 | |||||||
Direct Receipts | 05/06/2020 | SFCV/2020-21/P/3 | Expenditures | 26,251 | ||||||||||
Direct Receipts | 05/06/2020 | SFCV/2020-21/P/4 | Expenditures | 30,756 | ||||||||||
Direct Receipts | 05/06/2020 | SFCV/2020-21/P/5 | Expenditures | 11,573 | ||||||||||
Direct Receipts | 05/06/2020 | SFCV/2020-21/P/6 | Expenditures | 5,412 | ||||||||||
Direct Receipts | 05/06/2020 | SFCV/2020-21/P/7 | Expenditures | 13,564 | ||||||||||
Direct Receipts | 05/06/2020 | SFCV/2020-21/P/8 | Expenditures | 27,858 | ||||||||||
Direct Receipts | 05/06/2020 | SFCV/2020-21/P/9 | Expenditures | 18,050 | ||||||||||
Direct Receipts | 08/06/2020 | SFCV/2020-21/P/10 | Expenditures | 428,338 | ||||||||||
Direct Receipts | 08/06/2020 | SFCV/2020-21/P/11 | Expenditures | 83,109 | ||||||||||
Direct Receipts | 16/06/2020 | SFCV/2020-21/P/12 | Expenditures | 11,466 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 08:10:14 AM. |