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.) |
05/05/2020 | FFC/2020-21/R/2 | Direct Receipts | 790,000 | 05/05/2020 | SFCV/2020-21/P/1 | Expenditures | 54,000 | 05/05/2020 | FFC/2020-21/C/1 | 790,000 | ||||
06/05/2020 | FFC/2020-21/R/3 | Direct Receipts | 580,000 | 15/05/2020 | SFCV/2020-21/P/2 | Expenditures | 66,000 | |||||||
Direct Receipts | 15/05/2020 | SFCV/2020-21/P/3 | Expenditures | 66,000 | ||||||||||
Direct Receipts | 22/05/2020 | SFCV/2020-21/P/4 | Expenditures | 35,100 | ||||||||||
Direct Receipts | 26/05/2020 | SFCV/2020-21/P/5 | Expenditures | 16,500 | ||||||||||
Direct Receipts | 26/05/2020 | SFCV/2020-21/P/6 | Expenditures | 9,870 | ||||||||||
Direct Receipts | 26/05/2020 | SFCV/2020-21/P/7 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 26/05/2020 | SFCV/2020-21/P/8 | Expenditures | 35,100 | ||||||||||
Direct Receipts | 26/05/2020 | SFCV/2020-21/P/9 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 27/05/2020 | SFCV/2020-21/P/10 | Expenditures | 1,550 | ||||||||||
Direct Receipts | 27/05/2020 | SFCV/2020-21/P/11 | Expenditures | 8,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 07:49:17 AM. |