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 | 336,679 | 30/07/2020 | FFC/2020-21/P/2 | Expenditures | 40,573 | |||||||
28/07/2020 | XVFC/2020-21/R/4 | Direct Receipts | 336,678 | 30/07/2020 | FFC/2020-21/P/3 | Expenditures | 12,567 | |||||||
Direct Receipts | 30/07/2020 | SFCV/2020-21/P/10 | Expenditures | 12,010 | ||||||||||
Direct Receipts | 30/07/2020 | SFCV/2020-21/P/11 | Expenditures | 2,032 | ||||||||||
Direct Receipts | 30/07/2020 | SFCV/2020-21/P/12 | Expenditures | 19,785 | ||||||||||
Direct Receipts | 30/07/2020 | SFCV/2020-21/P/13 | Expenditures | 56,380 | ||||||||||
Direct Receipts | 30/07/2020 | SFCV/2020-21/P/9 | Expenditures | 8,750 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 04:19:48 AM. |