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 | 697,284 | 03/07/2020 | FFC/2020-21/P/4 | Expenditures | 2,000 | |||||||
29/07/2020 | XVFC/2020-21/R/2 | Direct Receipts | 697,284 | 03/07/2020 | SFCV/2020-21/P/10 | Expenditures | 13,900 | |||||||
Direct Receipts | 03/07/2020 | SFCV/2020-21/P/11 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 08/07/2020 | SFCV/2020-21/P/12 | Expenditures | 18,000 | ||||||||||
Direct Receipts | 08/07/2020 | SFCV/2020-21/P/13 | Expenditures | 7,000 | ||||||||||
Direct Receipts | 08/07/2020 | SFCV/2020-21/P/14 | Expenditures | 15,300 | ||||||||||
Direct Receipts | 29/07/2020 | FFC/2020-21/P/5 | Expenditures | 23,971 | ||||||||||
Direct Receipts | 29/07/2020 | SFCV/2020-21/P/15 | Expenditures | 3,599 | ||||||||||
Direct Receipts | 29/07/2020 | SFCV/2020-21/P/16 | Expenditures | 22,500 | ||||||||||
Direct Receipts | 29/07/2020 | SFCV/2020-21/P/17 | Expenditures | 4,600 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 09:22:14 AM. |