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.) |
13/11/2020 | SFCV/2020-21/R/16 | Direct Receipts | 705,440 | 13/11/2020 | SFCV/2020-21/P/14 | Expenditures | 1,400 | |||||||
16/11/2020 | FFC/2020-21/R/12 | Direct Receipts | 7,026,347 | 13/11/2020 | SFCV/2020-21/P/15 | Expenditures | 1,400 | |||||||
27/11/2020 | FFC/2020-21/R/13 | Direct Receipts | 531,634 | 16/11/2020 | FFC/2020-21/P/19 | Expenditures | 42,000 | |||||||
Direct Receipts | 16/11/2020 | FFC/2020-21/P/20 | Expenditures | 42,000 | ||||||||||
Direct Receipts | 16/11/2020 | FFC/2020-21/P/21 | Expenditures | 42,000 | ||||||||||
Direct Receipts | 16/11/2020 | SFCV/2020-21/P/16 | Expenditures | 1,400 | ||||||||||
Direct Receipts | 16/11/2020 | SFCV/2020-21/P/17 | Expenditures | 1,400 | ||||||||||
Direct Receipts | 16/11/2020 | SFCV/2020-21/P/18 | Expenditures | 1,400 | ||||||||||
Direct Receipts | 16/11/2020 | SFCV/2020-21/P/19 | Expenditures | 1,400 | ||||||||||
Direct Receipts | 16/11/2020 | SFCV/2020-21/P/20 | Expenditures | 1,400 | ||||||||||
Direct Receipts | 16/11/2020 | SFCV/2020-21/P/21 | Expenditures | 28,000 | ||||||||||
Direct Receipts | 16/11/2020 | SFCV/2020-21/P/22 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 27/11/2020 | FFC/2020-21/P/22 | Expenditures | 63,600 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 12 Jun 2024 01:33:30 AM. |