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/3 | Direct Receipts | 1,029,884 | 09/07/2020 | FFC/2020-21/P/12 | Expenditures | 37,700 | |||||||
Direct Receipts | 27/07/2020 | FFC/2020-21/P/13 | Expenditures | 55,783 | ||||||||||
Direct Receipts | 27/07/2020 | FFC/2020-21/P/14 | Expenditures | 20,268 | ||||||||||
Direct Receipts | 27/07/2020 | SFCV/2020-21/P/4 | Expenditures | 109,715 | ||||||||||
Direct Receipts | 27/07/2020 | SFCV/2020-21/P/5 | Expenditures | 53,836 | ||||||||||
Direct Receipts | 27/07/2020 | SFCV/2020-21/P/6 | Expenditures | 63,850 | ||||||||||
Direct Receipts | 28/07/2020 | SFCV/2020-21/P/7 | Expenditures | 98,960 | ||||||||||
Direct Receipts | 30/07/2020 | FFC/2020-21/P/15 | Expenditures | 38,436 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 16 Jun 2024 10:49:49 AM. |