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.) |
13/07/2020 | XVFC/2020-21/R/1 | Direct Receipts | 806,588 | 13/07/2020 | FFC/2020-21/P/1 | Expenditures | 1,573,833 | |||||||
30/07/2020 | XVFC/2020-21/R/2 | Direct Receipts | 806,588 | 13/07/2020 | FFC/2020-21/P/2 | Expenditures | 18,299 | |||||||
Direct Receipts | 13/07/2020 | FFC/2020-21/P/3 | Expenditures | 18,299 | ||||||||||
Direct Receipts | 13/07/2020 | FFC/2020-21/P/4 | Expenditures | 36,602 | ||||||||||
Direct Receipts | 13/07/2020 | SFCV/2020-21/P/21 | Expenditures | 25,000 | ||||||||||
Direct Receipts | 30/07/2020 | FFC/2020-21/P/5 | Expenditures | 119,540 | ||||||||||
Direct Receipts | 30/07/2020 | FFC/2020-21/P/6 | Expenditures | 62,564 | ||||||||||
Direct Receipts | 30/07/2020 | FFC/2020-21/P/7 | Expenditures | 2,780 | ||||||||||
Direct Receipts | 30/07/2020 | FFC/2020-21/P/8 | Expenditures | 2,022 | ||||||||||
Direct Receipts | 30/07/2020 | FFC/2020-21/P/9 | Expenditures | 1,390 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 05:39:13 AM. |