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 | 630,400 | 02/07/2020 | FFC/2020-21/P/5 | Expenditures | 8,850 | |||||||
Direct Receipts | 13/07/2020 | FFC/2020-21/P/10 | Expenditures | 314,982 | ||||||||||
Direct Receipts | 13/07/2020 | FFC/2020-21/P/11 | Expenditures | 39,799 | ||||||||||
Direct Receipts | 13/07/2020 | FFC/2020-21/P/6 | Expenditures | 56,100 | ||||||||||
Direct Receipts | 13/07/2020 | FFC/2020-21/P/7 | Expenditures | 14,608 | ||||||||||
Direct Receipts | 13/07/2020 | FFC/2020-21/P/8 | Expenditures | 1,770 | ||||||||||
Direct Receipts | 13/07/2020 | FFC/2020-21/P/9 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 13/07/2020 | SFCV/2020-21/P/10 | Expenditures | 10,030 | ||||||||||
Direct Receipts | 13/07/2020 | SFCV/2020-21/P/11 | Expenditures | 3,540 | ||||||||||
Direct Receipts | 13/07/2020 | SFCV/2020-21/P/12 | Expenditures | 1,966 | ||||||||||
Direct Receipts | 15/07/2020 | SFCV/2020-21/P/13 | Expenditures | 10,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 10:50:36 AM. |