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/2 | Direct Receipts | 596,803 | 02/07/2020 | SFCV/2020-21/P/17 | Expenditures | 13,980 | |||||||
29/07/2020 | SFCV/2020-21/R/4 | Direct Receipts | 60,480 | 02/07/2020 | SFCV/2020-21/P/18 | Expenditures | 31,500 | |||||||
29/07/2020 | SFCV/2020-21/R/5 | Direct Receipts | 131,520 | 22/07/2020 | FFC/2020-21/P/2 | Expenditures | 105,855 | |||||||
Direct Receipts | 29/07/2020 | FFC/2020-21/P/3 | Expenditures | 392,469 | ||||||||||
Direct Receipts | 29/07/2020 | SFCV/2020-21/P/19 | Expenditures | 139,221 | ||||||||||
Direct Receipts | 31/07/2020 | SFCV/2020-21/P/20 | Expenditures | 6,400 | ||||||||||
Direct Receipts | 31/07/2020 | SFCV/2020-21/P/21 | Expenditures | 24,357 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 10:08:35 AM. |