Voucher Wise Summary Report
Opening Balance | 738,848 | |||||||||||||
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.) |
13/04/2020 | SFCV/2020-21/R/8 | Direct Receipts | 53,451 | 13/04/2020 | FFC/2020-21/P/34 | Expenditures | 125,598 | |||||||
29/04/2020 | SFCV/2020-21/R/2 | Direct Receipts | 144,000 | 13/04/2020 | SFCV/2020-21/P/1 | Expenditures | 8,061 | |||||||
Direct Receipts | 13/04/2020 | SFCV/2020-21/P/2 | Expenditures | 8,061 | ||||||||||
Direct Receipts | 13/04/2020 | SFCV/2020-21/P/3 | Expenditures | 16,122 | ||||||||||
Direct Receipts | 13/04/2020 | SFCV/2020-21/P/31 | Expenditures | 53,451 | ||||||||||
Direct Receipts | 13/04/2020 | SFCV/2020-21/P/4 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 13/04/2020 | SFCV/2020-21/P/5 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 13/04/2020 | SFCV/2020-21/P/6 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 13/04/2020 | SFCV/2020-21/P/7 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 13/04/2020 | SFCV/2020-21/P/8 | Expenditures | 11,700 | ||||||||||
Direct Receipts | 13/04/2020 | SFCV/2020-21/P/9 | Expenditures | 11,700 | ||||||||||
Direct Receipts | 27/04/2020 | SFCV/2020-21/P/21 | Expenditures | 2,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 01:31:04 PM. |