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.) |
28/07/2020 | SFCV/2020-21/R/5 | Direct Receipts | 491,399 | 07/07/2020 | FFC/2020-21/P/1 | Expenditures | 5,189 | |||||||
Direct Receipts | 07/07/2020 | FFC/2020-21/P/2 | Expenditures | 5,254 | ||||||||||
Direct Receipts | 07/07/2020 | SFCV/2020-21/P/8 | Expenditures | 7,950 | ||||||||||
Direct Receipts | 07/07/2020 | SFCV/2020-21/P/9 | Expenditures | 7,924 | ||||||||||
Direct Receipts | 08/07/2020 | FFC/2020-21/P/3 | Expenditures | 9,630 | ||||||||||
Direct Receipts | 08/07/2020 | SFCV/2020-21/P/10 | Expenditures | 1,675 | ||||||||||
Direct Receipts | 08/07/2020 | SFCV/2020-21/P/11 | Expenditures | 2,140 | ||||||||||
Direct Receipts | 08/07/2020 | SFCV/2020-21/P/12 | Expenditures | 3,735 | ||||||||||
Direct Receipts | 08/07/2020 | SFCV/2020-21/P/13 | Expenditures | 1,890 | ||||||||||
Direct Receipts | 30/07/2020 | SFCV/2020-21/P/14 | Expenditures | 160,000 | ||||||||||
Direct Receipts | 30/07/2020 | SFCV/2020-21/P/15 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 30/07/2020 | SFCV/2020-21/P/16 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 30/07/2020 | SFCV/2020-21/P/17 | Expenditures | 12,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 03:14:43 PM. |