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 | 646,377 | 13/07/2020 | SFCV/2020-21/P/17 | Expenditures | 3,480 | 29/07/2020 | FFC/2020-21/C/1 | 1,527,903 | ||||
Direct Receipts | 13/07/2020 | SFCV/2020-21/P/18 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 13/07/2020 | SFCV/2020-21/P/3 | Expenditures | 2,800 | ||||||||||
Direct Receipts | 30/07/2020 | FFC/2020-21/P/1 | Expenditures | 4,188 | ||||||||||
Direct Receipts | 30/07/2020 | FFC/2020-21/P/2 | Expenditures | 8,374 | ||||||||||
Direct Receipts | 30/07/2020 | FFC/2020-21/P/3 | Expenditures | 1,086,787 | ||||||||||
Direct Receipts | 30/07/2020 | FFC/2020-21/P/4 | Expenditures | 500,873 | ||||||||||
Direct Receipts | 30/07/2020 | FFC/2020-21/P/5 | Expenditures | 22,413 | ||||||||||
Direct Receipts | 30/07/2020 | FFC/2020-21/P/6 | Expenditures | 11,206 | ||||||||||
Direct Receipts | 30/07/2020 | FFC/2020-21/P/7 | Expenditures | 4,100 | ||||||||||
Direct Receipts | 30/07/2020 | SFCV/2020-21/P/10 | Expenditures | 25,512 | ||||||||||
Direct Receipts | 30/07/2020 | SFCV/2020-21/P/11 | Expenditures | 18,000 | ||||||||||
Direct Receipts | 30/07/2020 | SFCV/2020-21/P/12 | Expenditures | 4,950 | ||||||||||
Direct Receipts | 30/07/2020 | SFCV/2020-21/P/5 | Expenditures | 4,084 | ||||||||||
Direct Receipts | 30/07/2020 | SFCV/2020-21/P/6 | Expenditures | 8,167 | ||||||||||
Direct Receipts | 30/07/2020 | SFCV/2020-21/P/7 | Expenditures | 2,474,474 | ||||||||||
Direct Receipts | 30/07/2020 | SFCV/2020-21/P/8 | Expenditures | 725,639 | ||||||||||
Direct Receipts | 30/07/2020 | SFCV/2020-21/P/9 | Expenditures | 51,024 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 12 Jun 2024 04:31:00 AM. |