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.) |
29/07/2020 | XVFC/2020-21/R/2 | Direct Receipts | 514,226 | 08/07/2020 | FFC/2020-21/P/10 | Expenditures | 326,738 | |||||||
Direct Receipts | 08/07/2020 | FFC/2020-21/P/11 | Expenditures | 8,826 | ||||||||||
Direct Receipts | 08/07/2020 | FFC/2020-21/P/12 | Expenditures | 2,942 | ||||||||||
Direct Receipts | 08/07/2020 | FFC/2020-21/P/15 | Expenditures | 28,028 | ||||||||||
Direct Receipts | 08/07/2020 | FFC/2020-21/P/9 | Expenditures | 8,826 | ||||||||||
Direct Receipts | 24/07/2020 | SFCV/2020-21/P/7 | Expenditures | 25,000 | ||||||||||
Direct Receipts | 29/07/2020 | FFC/2020-21/P/13 | Expenditures | 92,000 | ||||||||||
Direct Receipts | 30/07/2020 | FFC/2020-21/P/14 | Expenditures | 18,435 | ||||||||||
Direct Receipts | 30/07/2020 | SFCV/2020-21/P/10 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 30/07/2020 | SFCV/2020-21/P/9 | Expenditures | 72,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 11:00:12 PM. |