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 | 529,708 | 08/07/2020 | FFC/2020-21/P/1 | Expenditures | 20,000 | |||||||
Direct Receipts | 09/07/2020 | OWN/2020-21/P/1 | Expenditures | 149,515.5 | ||||||||||
Direct Receipts | 09/07/2020 | OWN/2020-21/P/2 | Expenditures | 73,823 | ||||||||||
Direct Receipts | 09/07/2020 | SFCV/2020-21/P/2 | Expenditures | 12,200 | ||||||||||
Direct Receipts | 26/07/2020 | SFCV/2020-21/P/3 | Expenditures | 5,927 | ||||||||||
Direct Receipts | 30/07/2020 | SFCV/2020-21/P/4 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 30/07/2020 | SFCV/2020-21/P/5 | Expenditures | 5,390 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 02:57:40 PM. |