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.) |
30/06/2020 | XVFC/2020-21/R/1 | Direct Receipts | 757,227 | 05/06/2020 | FFC/2020-21/P/4 | Expenditures | 37,460 | |||||||
Direct Receipts | 05/06/2020 | FFC/2020-21/P/5 | Expenditures | 5,110 | ||||||||||
Direct Receipts | 05/06/2020 | FFC/2020-21/P/6 | Expenditures | 9,900 | ||||||||||
Direct Receipts | 05/06/2020 | SFCV/2020-21/P/10 | Expenditures | 15,214 | ||||||||||
Direct Receipts | 05/06/2020 | SFCV/2020-21/P/7 | Expenditures | 8,000 | ||||||||||
Direct Receipts | 05/06/2020 | SFCV/2020-21/P/8 | Expenditures | 3,150 | ||||||||||
Direct Receipts | 05/06/2020 | SFCV/2020-21/P/9 | Expenditures | 1,250 | ||||||||||
Direct Receipts | 18/06/2020 | FFC/2020-21/P/7 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 18/06/2020 | FFC/2020-21/P/8 | Expenditures | 3,700 | ||||||||||
Direct Receipts | 18/06/2020 | SFCV/2020-21/P/11 | Expenditures | 7,819 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 27 Jun 2024 07:04:59 AM. |