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.) |
03/07/2020 | XVFC/2020-21/R/1 | Direct Receipts | 1,055,388 | 03/07/2020 | FFC/2020-21/P/3 | Expenditures | 50,000 | |||||||
29/07/2020 | XVFC/2020-21/R/2 | Direct Receipts | 1,055,388 | 03/07/2020 | SFCV/2020-21/P/11 | Expenditures | 38,000 | |||||||
Direct Receipts | 03/07/2020 | SFCV/2020-21/P/12 | Expenditures | 25,000 | ||||||||||
Direct Receipts | 07/07/2020 | SFCV/2020-21/P/13 | Expenditures | 30,520 | ||||||||||
Direct Receipts | 10/07/2020 | SFCV/2020-21/P/14 | Expenditures | 45,864 | ||||||||||
Direct Receipts | 10/07/2020 | SFCV/2020-21/P/15 | Expenditures | 13,440 | ||||||||||
Direct Receipts | 17/07/2020 | SFCV/2020-21/P/16 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 17/07/2020 | SFCV/2020-21/P/17 | Expenditures | 8,900 | ||||||||||
Direct Receipts | 21/07/2020 | SFCV/2020-21/P/18 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 21/07/2020 | SFCV/2020-21/P/19 | Expenditures | 14,400 | ||||||||||
Direct Receipts | 27/07/2020 | SFCV/2020-21/P/20 | Expenditures | 154,318 | ||||||||||
Direct Receipts | 27/07/2020 | SFCV/2020-21/P/21 | Expenditures | 4,600 | ||||||||||
Direct Receipts | 27/07/2020 | SFCV/2020-21/P/22 | Expenditures | 40,000 | ||||||||||
Direct Receipts | 27/07/2020 | SFCV/2020-21/P/23 | Expenditures | 33,000 | ||||||||||
Direct Receipts | 31/07/2020 | SFCV/2020-21/P/24 | Expenditures | 9,450 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 06:32:42 PM. |