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.) |
02/09/2020 | SFCV/2020-21/R/7 | Direct Receipts | 65,760 | 04/09/2020 | FFC/2020-21/P/60 | Expenditures | 24,400 | |||||||
25/09/2020 | SFCV/2020-21/R/8 | Direct Receipts | 30,335 | 04/09/2020 | FFC/2020-21/P/61 | Expenditures | 60,850 | |||||||
Direct Receipts | 04/09/2020 | FFC/2020-21/P/62 | Expenditures | 68,900 | ||||||||||
Direct Receipts | 04/09/2020 | FFC/2020-21/P/63 | Expenditures | 40,100 | ||||||||||
Direct Receipts | 04/09/2020 | FFC/2020-21/P/64 | Expenditures | 38,500 | ||||||||||
Direct Receipts | 04/09/2020 | FFC/2020-21/P/65 | Expenditures | 67,966 | ||||||||||
Direct Receipts | 04/09/2020 | FFC/2020-21/P/66 | Expenditures | 55,000 | ||||||||||
Direct Receipts | 04/09/2020 | FFC/2020-21/P/67 | Expenditures | 296,550 | ||||||||||
Direct Receipts | 04/09/2020 | FFC/2020-21/P/68 | Expenditures | 377,000 | ||||||||||
Direct Receipts | 04/09/2020 | SFCV/2020-21/P/12 | Expenditures | 3,400 | ||||||||||
Direct Receipts | 04/09/2020 | SFCV/2020-21/P/13 | Expenditures | 1,500 | ||||||||||
Direct Receipts | 29/09/2020 | FFC/2020-21/P/69 | Expenditures | 48,495 | ||||||||||
Direct Receipts | 29/09/2020 | FFC/2020-21/P/70 | Expenditures | 49,620 | ||||||||||
Direct Receipts | 29/09/2020 | FFC/2020-21/P/71 | Expenditures | 134,520 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 03:50:23 AM. |