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.) |
28/07/2020 | XVFC/2020-21/R/2 | Direct Receipts | 529,494 | 07/07/2020 | FFC/2020-21/P/6 | Expenditures | 4,000 | |||||||
29/07/2020 | SFCV/2020-21/R/6 | Direct Receipts | 10,000 | 13/07/2020 | FFC/2020-21/P/7 | Expenditures | 39,650 | |||||||
Direct Receipts | 24/07/2020 | FFC/2020-21/P/8 | Expenditures | 2,100 | ||||||||||
Direct Receipts | 29/07/2020 | SFCV/2020-21/P/5 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 30/07/2020 | FFC/2020-21/P/10 | Expenditures | 7,058 | ||||||||||
Direct Receipts | 30/07/2020 | FFC/2020-21/P/11 | Expenditures | 8,700 | ||||||||||
Direct Receipts | 30/07/2020 | FFC/2020-21/P/9 | Expenditures | 9,960 | ||||||||||
Direct Receipts | 31/07/2020 | FFC/2020-21/P/12 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 31/07/2020 | SFCV/2020-21/P/6 | Expenditures | 4,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 06:42:03 AM. |