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.) |
25/06/2020 | SFCV/2020-21/R/4 | Direct Receipts | 29,655 | 16/06/2020 | FFC/2020-21/P/22 | Expenditures | 76,800 | |||||||
Direct Receipts | 26/06/2020 | FFC/2020-21/P/23 | Expenditures | 39,000 | ||||||||||
Direct Receipts | 26/06/2020 | FFC/2020-21/P/24 | Expenditures | 28,200 | ||||||||||
Direct Receipts | 26/06/2020 | FFC/2020-21/P/25 | Expenditures | 85,500 | ||||||||||
Direct Receipts | 26/06/2020 | SFCV/2020-21/P/3 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 28/06/2020 | FFC/2020-21/P/26 | Expenditures | 38,400 | ||||||||||
Direct Receipts | 28/06/2020 | FFC/2020-21/P/27 | Expenditures | 27,800 | ||||||||||
Direct Receipts | 28/06/2020 | FFC/2020-21/P/28 | Expenditures | 35,200 | ||||||||||
Direct Receipts | 28/06/2020 | FFC/2020-21/P/29 | Expenditures | 76,800 | ||||||||||
Direct Receipts | 28/06/2020 | FFC/2020-21/P/30 | Expenditures | 49,000 | ||||||||||
Direct Receipts | 29/06/2020 | SFCV/2020-21/P/4 | Expenditures | 17,500 | ||||||||||
Direct Receipts | 30/06/2020 | FFC/2020-21/P/31 | Expenditures | 163,000 | ||||||||||
Direct Receipts | 30/06/2020 | FFC/2020-21/P/32 | Expenditures | 163,000 | ||||||||||
Direct Receipts | 30/06/2020 | FFC/2020-21/P/33 | Expenditures | 23,000 | ||||||||||
Direct Receipts | 30/06/2020 | FFC/2020-21/P/34 | Expenditures | 23,000 | ||||||||||
Direct Receipts | 30/06/2020 | FFC/2020-21/P/35 | Expenditures | 23,000 | ||||||||||
Direct Receipts | 30/06/2020 | FFC/2020-21/P/36 | Expenditures | 20,100 | ||||||||||
Direct Receipts | 30/06/2020 | FFC/2020-21/P/37 | Expenditures | 36,000 | ||||||||||
Direct Receipts | 30/06/2020 | FFC/2020-21/P/38 | Expenditures | 319,000 | ||||||||||
Direct Receipts | 30/06/2020 | FFC/2020-21/P/39 | Expenditures | 28,100 | ||||||||||
Direct Receipts | 30/06/2020 | FFC/2020-21/P/40 | Expenditures | 410,750 | ||||||||||
Direct Receipts | 30/06/2020 | FFC/2020-21/P/41 | Expenditures | 85,260 | ||||||||||
Direct Receipts | 30/06/2020 | FFC/2020-21/P/42 | Expenditures | 160,000 | ||||||||||
Direct Receipts | 30/06/2020 | FFC/2020-21/P/43 | Expenditures | 200,000 | ||||||||||
Direct Receipts | 30/06/2020 | SFCV/2020-21/P/5 | Expenditures | 30,500 | ||||||||||
Direct Receipts | 30/06/2020 | SFCV/2020-21/P/6 | Expenditures | 2,981 | ||||||||||
Direct Receipts | 30/06/2020 | SFCV/2020-21/P/7 | Expenditures | 17,400 | ||||||||||
Direct Receipts | 30/06/2020 | SFCV/2020-21/P/8 | Expenditures | 17,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 12 Jun 2024 12:23:13 AM. |