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 | 578,680 | 01/07/2020 | FFC/2020-21/P/5 | Expenditures | 24,450 | |||||||
Direct Receipts | 28/07/2020 | FFC/2020-21/P/10 | Expenditures | 37,430 | ||||||||||
Direct Receipts | 28/07/2020 | FFC/2020-21/P/11 | Expenditures | 69,266 | ||||||||||
Direct Receipts | 28/07/2020 | FFC/2020-21/P/12 | Expenditures | 18,950 | ||||||||||
Direct Receipts | 28/07/2020 | FFC/2020-21/P/13 | Expenditures | 120,000 | ||||||||||
Direct Receipts | 28/07/2020 | FFC/2020-21/P/14 | Expenditures | 17,500 | ||||||||||
Direct Receipts | 28/07/2020 | FFC/2020-21/P/15 | Expenditures | 22,000 | ||||||||||
Direct Receipts | 28/07/2020 | FFC/2020-21/P/6 | Expenditures | 16,500 | ||||||||||
Direct Receipts | 28/07/2020 | FFC/2020-21/P/7 | Expenditures | 20,956 | ||||||||||
Direct Receipts | 28/07/2020 | FFC/2020-21/P/8 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 28/07/2020 | FFC/2020-21/P/9 | Expenditures | 7,000 | ||||||||||
Direct Receipts | 28/07/2020 | SFCV/2020-21/P/4 | Expenditures | 8,640 | ||||||||||
Direct Receipts | 28/07/2020 | SFCV/2020-21/P/5 | Expenditures | 27,690 | ||||||||||
Direct Receipts | 28/07/2020 | SFCV/2020-21/P/6 | Expenditures | 9,000 | ||||||||||
Direct Receipts | 28/07/2020 | SFCV/2020-21/P/7 | Expenditures | 4,300 | ||||||||||
Direct Receipts | 28/07/2020 | SFCV/2020-21/P/8 | Expenditures | 48,000 | ||||||||||
Direct Receipts | 28/07/2020 | SFCV/2020-21/P/9 | Expenditures | 11,076 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 11:49:51 PM. |