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/3 | Direct Receipts | 45,360 | 09/07/2020 | FFC/2020-21/P/2 | Expenditures | 32,276 | |||||||
28/07/2020 | XVFC/2020-21/R/4 | Direct Receipts | 98,640 | 20/07/2020 | FFC/2020-21/P/3 | Expenditures | 24,500 | |||||||
Direct Receipts | 20/07/2020 | SFCV/2020-21/P/3 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 21/07/2020 | FFC/2020-21/P/4 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 21/07/2020 | FFC/2020-21/P/5 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 21/07/2020 | FFC/2020-21/P/6 | Expenditures | 1,194 | ||||||||||
Direct Receipts | 21/07/2020 | FFC/2020-21/P/7 | Expenditures | 1,194 | ||||||||||
Direct Receipts | 21/07/2020 | SFCV/2020-21/P/4 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 21/07/2020 | SFCV/2020-21/P/5 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 21/07/2020 | SFCV/2020-21/P/6 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 22/07/2020 | FFC/2020-21/P/8 | Expenditures | 128,896 | ||||||||||
Direct Receipts | 22/07/2020 | SFCV/2020-21/P/7 | Expenditures | 8,000 | ||||||||||
Direct Receipts | 22/07/2020 | SFCV/2020-21/P/8 | Expenditures | 33,310 | ||||||||||
Direct Receipts | 22/07/2020 | SFCV/2020-21/P/9 | Expenditures | 8,940 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 09:21:40 PM. |