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 | 764,510 | 04/07/2020 | FFC/2020-21/P/2 | Expenditures | 1,554 | |||||||
Direct Receipts | 04/07/2020 | FFC/2020-21/P/3 | Expenditures | 6,170 | ||||||||||
Direct Receipts | 05/07/2020 | SFCV/2020-21/P/7 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 06/07/2020 | FFC/2020-21/P/4 | Expenditures | 806 | ||||||||||
Direct Receipts | 06/07/2020 | FFC/2020-21/P/5 | Expenditures | 414,115 | ||||||||||
Direct Receipts | 06/07/2020 | SFCV/2020-21/P/4 | Expenditures | 450 | ||||||||||
Direct Receipts | 14/07/2020 | SFCV/2020-21/P/14 | Expenditures | 200 | ||||||||||
Direct Receipts | 14/07/2020 | SFCV/2020-21/P/5 | Expenditures | 6,624 | ||||||||||
Direct Receipts | 28/07/2020 | SFCV/2020-21/P/6 | Expenditures | 1,062 | ||||||||||
Direct Receipts | 29/07/2020 | FFC/2020-21/P/6 | Expenditures | 133,030 | ||||||||||
Direct Receipts | 31/07/2020 | SFCV/2020-21/P/8 | Expenditures | 7,640 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 07:14:30 AM. |