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.) |
17/06/2020 | SFCV/2020-21/R/3 | Direct Receipts | 50,000 | 17/06/2020 | SFCV/2020-21/P/1 | Expenditures | 10,161 | |||||||
29/06/2020 | SFCV/2020-21/R/4 | Direct Receipts | 216,000 | 17/06/2020 | SFCV/2020-21/P/2 | Expenditures | 12,000 | |||||||
30/06/2020 | XVFC/2020-21/R/1 | Direct Receipts | 941,963 | 17/06/2020 | SFCV/2020-21/P/3 | Expenditures | 12,000 | |||||||
Direct Receipts | 17/06/2020 | SFCV/2020-21/P/4 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 25/06/2020 | FFC/2020-21/P/1 | Expenditures | 80,279 | ||||||||||
Direct Receipts | 25/06/2020 | FFC/2020-21/P/2 | Expenditures | 15,750 | ||||||||||
Direct Receipts | 25/06/2020 | FFC/2020-21/P/3 | Expenditures | 5,325 | ||||||||||
Direct Receipts | 25/06/2020 | FFC/2020-21/P/4 | Expenditures | 2,556 | ||||||||||
Direct Receipts | 25/06/2020 | FFC/2020-21/P/5 | Expenditures | 3,195 | ||||||||||
Direct Receipts | 25/06/2020 | FFC/2020-21/P/6 | Expenditures | 3,195 | ||||||||||
Direct Receipts | 25/06/2020 | FFC/2020-21/P/7 | Expenditures | 1,065 | ||||||||||
Direct Receipts | 29/06/2020 | SFCV/2020-21/P/10 | Expenditures | 4,498 | ||||||||||
Direct Receipts | 29/06/2020 | SFCV/2020-21/P/5 | Expenditures | 1,662 | ||||||||||
Direct Receipts | 29/06/2020 | SFCV/2020-21/P/6 | Expenditures | 4,201 | ||||||||||
Direct Receipts | 29/06/2020 | SFCV/2020-21/P/7 | Expenditures | 2,400 | ||||||||||
Direct Receipts | 29/06/2020 | SFCV/2020-21/P/8 | Expenditures | 16,358 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 08:33:35 PM. |