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.) |
02/07/2020 | XVFC/2020-21/R/3 | Direct Receipts | 674,805 | 02/07/2020 | FFC/2020-21/P/5 | Expenditures | 36,000 | |||||||
28/07/2020 | XVFC/2020-21/R/4 | Direct Receipts | 674,805 | 02/07/2020 | SFCV/2020-21/P/6 | Expenditures | 11,003 | |||||||
Direct Receipts | 02/07/2020 | SFCV/2020-21/P/7 | Expenditures | 4,900 | ||||||||||
Direct Receipts | 02/07/2020 | SFCV/2020-21/P/8 | Expenditures | 1,400 | ||||||||||
Direct Receipts | 14/07/2020 | FFC/2020-21/P/6 | Expenditures | 8,000 | ||||||||||
Direct Receipts | 14/07/2020 | SFCV/2020-21/P/9 | Expenditures | 1,631 | ||||||||||
Direct Receipts | 16/07/2020 | FFC/2020-21/P/7 | Expenditures | 19,900 | ||||||||||
Direct Receipts | 16/07/2020 | FFC/2020-21/P/8 | Expenditures | 563,888 | ||||||||||
Direct Receipts | 23/07/2020 | SFCV/2020-21/P/10 | Expenditures | 5,260 | ||||||||||
Direct Receipts | 23/07/2020 | SFCV/2020-21/P/11 | Expenditures | 4,383 | ||||||||||
Direct Receipts | 28/07/2020 | FFC/2020-21/P/10 | Expenditures | 4,160 | ||||||||||
Direct Receipts | 28/07/2020 | FFC/2020-21/P/9 | Expenditures | 7,250 | ||||||||||
Direct Receipts | 29/07/2020 | FFC/2020-21/P/11 | Expenditures | 336,110 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 11:02:28 AM. |