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.) |
14/07/2020 | SFCV/2020-21/R/3 | Direct Receipts | 598,476 | 07/07/2020 | SFCV/2020-21/P/11 | Expenditures | 20,000 | |||||||
Direct Receipts | 07/07/2020 | SFCV/2020-21/P/12 | Expenditures | 7,000 | ||||||||||
Direct Receipts | 07/07/2020 | SFCV/2020-21/P/13 | Expenditures | 8,000 | ||||||||||
Direct Receipts | 14/07/2020 | SFCV/2020-21/P/15 | Expenditures | 29,800 | ||||||||||
Direct Receipts | 14/07/2020 | SFCV/2020-21/P/16 | Expenditures | 60,000 | ||||||||||
Direct Receipts | 14/07/2020 | SFCV/2020-21/P/17 | Expenditures | 8,000 | ||||||||||
Direct Receipts | 14/07/2020 | SFCV/2020-21/P/18 | Expenditures | 113,380 | ||||||||||
Direct Receipts | 14/07/2020 | SFCV/2020-21/P/19 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 14/07/2020 | SFCV/2020-21/P/20 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 14/07/2020 | SFCV/2020-21/P/21 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 14/07/2020 | SFCV/2020-21/P/22 | Expenditures | 15,992 | ||||||||||
Direct Receipts | 14/07/2020 | SFCV/2020-21/P/23 | Expenditures | 8,000 | ||||||||||
Direct Receipts | 17/07/2020 | SFCV/2020-21/P/14 | Expenditures | 550 | ||||||||||
Direct Receipts | 20/07/2020 | SFCV/2020-21/P/24 | Expenditures | 9,700 | ||||||||||
Direct Receipts | 20/07/2020 | SFCV/2020-21/P/25 | Expenditures | 11,700 | ||||||||||
Direct Receipts | 20/07/2020 | SFCV/2020-21/P/26 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 20/07/2020 | SFCV/2020-21/P/27 | Expenditures | 500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 10:25:54 AM. |