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/1 | Direct Receipts | 806,870 | 03/07/2020 | SFCV/2020-21/P/5 | Expenditures | 500,000 | |||||||
Direct Receipts | 03/07/2020 | SFCV/2020-21/P/6 | Expenditures | 100,000 | ||||||||||
Direct Receipts | 03/07/2020 | SFCV/2020-21/P/7 | Expenditures | 5,440 | ||||||||||
Direct Receipts | 13/07/2020 | SFCV/2020-21/P/8 | Expenditures | 800,000 | ||||||||||
Direct Receipts | 27/07/2020 | SFCV/2020-21/P/10 | Expenditures | 7,000 | ||||||||||
Direct Receipts | 27/07/2020 | SFCV/2020-21/P/9 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 28/07/2020 | FFC/2020-21/P/2 | Expenditures | 32,000 | ||||||||||
Direct Receipts | 29/07/2020 | SFCV/2020-21/P/11 | Expenditures | 3,880 | ||||||||||
Direct Receipts | 29/07/2020 | SFCV/2020-21/P/12 | Expenditures | 3,500 | ||||||||||
Direct Receipts | 29/07/2020 | SFCV/2020-21/P/13 | Expenditures | 25,000 | ||||||||||
Direct Receipts | 29/07/2020 | SFCV/2020-21/P/14 | Expenditures | 19,000 | ||||||||||
Direct Receipts | 31/07/2020 | FFC/2020-21/P/3 | Expenditures | 13,230 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 10:43:00 AM. |