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.) |
22/07/2020 | SFCV/2020-21/R/5 | Direct Receipts | 2,200,000 | 10/07/2020 | FFC/2020-21/P/4 | Expenditures | 2,200 | |||||||
28/07/2020 | XVFC/2020-21/R/1 | Direct Receipts | 692,542 | 10/07/2020 | FFC/2020-21/P/5 | Expenditures | 5,850 | |||||||
Direct Receipts | 10/07/2020 | SFCV/2020-21/P/16 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 10/07/2020 | SFCV/2020-21/P/17 | Expenditures | 10,373 | ||||||||||
Direct Receipts | 10/07/2020 | SFCV/2020-21/P/18 | Expenditures | 9,290 | ||||||||||
Direct Receipts | 22/07/2020 | SFCV/2020-21/P/19 | Expenditures | 18,000 | ||||||||||
Direct Receipts | 22/07/2020 | SFCV/2020-21/P/20 | Expenditures | 300,000 | ||||||||||
Direct Receipts | 22/07/2020 | SFCV/2020-21/P/21 | Expenditures | 900,000 | ||||||||||
Direct Receipts | 28/07/2020 | FFC/2020-21/P/6 | Expenditures | 5,850 | ||||||||||
Direct Receipts | 28/07/2020 | SFCV/2020-21/P/22 | Expenditures | 664,050 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 05:19:53 AM. |