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.) |
01/05/2020 | SFCV/2020-21/R/1 | Direct Receipts | 128,825 | 01/05/2020 | FFC/2020-21/P/1 | Expenditures | 67,095 | |||||||
07/05/2020 | FFC/2020-21/R/1 | Direct Receipts | 1,390,306 | 01/05/2020 | FFC/2020-21/P/2 | Expenditures | 118,125 | |||||||
Direct Receipts | 01/05/2020 | FFC/2020-21/P/3 | Expenditures | 125,000 | ||||||||||
Direct Receipts | 01/05/2020 | FFC/2020-21/P/4 | Expenditures | 54,112 | ||||||||||
Direct Receipts | 01/05/2020 | FFC/2020-21/P/5 | Expenditures | 56,875 | ||||||||||
Direct Receipts | 07/05/2020 | FFC/2020-21/P/6 | Expenditures | 200,000 | ||||||||||
Direct Receipts | 07/05/2020 | FFC/2020-21/P/7 | Expenditures | 88,364 | ||||||||||
Direct Receipts | 07/05/2020 | SFCV/2020-21/P/1 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 07/05/2020 | SFCV/2020-21/P/2 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 07/05/2020 | SFCV/2020-21/P/3 | Expenditures | 1,950 | ||||||||||
Direct Receipts | 27/05/2020 | SFCV/2020-21/P/4 | Expenditures | 3,435 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 11:45:35 PM. |