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.) |
23/07/2020 | SFCV/2020-21/R/3 | Direct Receipts | 60,480 | 02/07/2020 | FFC/2020-21/P/2 | Expenditures | 21,079 | |||||||
28/07/2020 | XVFC/2020-21/R/1 | Direct Receipts | 727,112 | 02/07/2020 | FFC/2020-21/P/3 | Expenditures | 21,079 | |||||||
30/07/2020 | SFCV/2020-21/R/4 | Direct Receipts | 131,520 | 02/07/2020 | FFC/2020-21/P/4 | Expenditures | 44,386 | |||||||
30/07/2020 | SFCV/2020-21/R/5 | Direct Receipts | 168,000 | 02/07/2020 | FFC/2020-21/P/5 | Expenditures | 22,138 | |||||||
30/07/2020 | SFCV/2020-21/R/6 | Direct Receipts | 661,920 | 02/07/2020 | FFC/2020-21/P/6 | Expenditures | 178,920 | |||||||
Direct Receipts | 02/07/2020 | FFC/2020-21/P/7 | Expenditures | 178,920 | ||||||||||
Direct Receipts | 02/07/2020 | FFC/2020-21/P/8 | Expenditures | 45,158 | ||||||||||
Direct Receipts | 02/07/2020 | FFC/2020-21/P/9 | Expenditures | 31,002 | ||||||||||
Direct Receipts | 03/07/2020 | SFCV/2020-21/P/21 | Expenditures | 23,670 | ||||||||||
Direct Receipts | 03/07/2020 | SFCV/2020-21/P/22 | Expenditures | 43,660 | ||||||||||
Direct Receipts | 23/07/2020 | SFCV/2020-21/P/23 | Expenditures | 13,002 | ||||||||||
Direct Receipts | 30/07/2020 | SFCV/2020-21/P/24 | Expenditures | 205,322 | ||||||||||
Direct Receipts | 30/07/2020 | SFCV/2020-21/P/25 | Expenditures | 189,907 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 08:07:54 AM. |