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 | FFC/2020-21/R/1 | Direct Receipts | 560,007 | 28/07/2020 | FFC/2020-21/P/6 | Expenditures | 21,000 | |||||||
Direct Receipts | 28/07/2020 | FFC/2020-21/P/7 | Expenditures | 10,960 | ||||||||||
Direct Receipts | 28/07/2020 | OWN/2020-21/P/2 | Expenditures | 5,967 | ||||||||||
Direct Receipts | 28/07/2020 | SFCV/2020-21/P/10 | Expenditures | 33,906 | ||||||||||
Direct Receipts | 28/07/2020 | SFCV/2020-21/P/11 | Expenditures | 30,633 | ||||||||||
Direct Receipts | 28/07/2020 | SFCV/2020-21/P/12 | Expenditures | 162,573 | ||||||||||
Direct Receipts | 28/07/2020 | SFCV/2020-21/P/13 | Expenditures | 88,553 | ||||||||||
Direct Receipts | 28/07/2020 | SFCV/2020-21/P/14 | Expenditures | 46,460 | ||||||||||
Direct Receipts | 28/07/2020 | SFCV/2020-21/P/15 | Expenditures | 25,378 | ||||||||||
Direct Receipts | 28/07/2020 | SFCV/2020-21/P/31 | Expenditures | 72,564 | ||||||||||
Direct Receipts | 28/07/2020 | SFCV/2020-21/P/32 | Expenditures | 34,029 | ||||||||||
Direct Receipts | 28/07/2020 | SFCV/2020-21/P/33 | Expenditures | 7,669 | ||||||||||
Direct Receipts | 28/07/2020 | SFCV/2020-21/P/34 | Expenditures | 26,212 | ||||||||||
Direct Receipts | 28/07/2020 | SFCV/2020-21/P/9 | Expenditures | 5,693 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 02:31:14 AM. |