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.) |
01/07/2020 | XVFC/2020-21/R/1 | Direct Receipts | 408,045 | 10/07/2020 | FFC/2020-21/P/5 | Expenditures | 18,300 | |||||||
02/07/2020 | SFCV/2020-21/R/3 | Direct Receipts | 232,806 | 10/07/2020 | FFC/2020-21/P/6 | Expenditures | 39,471 | |||||||
28/07/2020 | XVFC/2020-21/R/2 | Direct Receipts | 408,045 | 10/07/2020 | SFCV/2020-21/P/6 | Expenditures | 175,104 | |||||||
Direct Receipts | 10/07/2020 | SFCV/2020-21/P/7 | Expenditures | 24,000 | ||||||||||
Direct Receipts | 13/07/2020 | FFC/2020-21/P/7 | Expenditures | 343,987 | ||||||||||
Direct Receipts | 13/07/2020 | FFC/2020-21/P/8 | Expenditures | 368,553 | ||||||||||
Direct Receipts | 30/07/2020 | FFC/2020-21/P/10 | Expenditures | 128,700 | ||||||||||
Direct Receipts | 30/07/2020 | FFC/2020-21/P/9 | Expenditures | 128,700 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 08:11:20 PM. |