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 | FFC/2020-21/R/1 | Direct Receipts | 95,000 | 21/07/2020 | FFC/2020-21/P/3 | Expenditures | 51,450 | |||||||
01/07/2020 | XVFC/2020-21/R/1 | Direct Receipts | 678,914 | 21/07/2020 | FFC/2020-21/P/4 | Expenditures | 19,580 | |||||||
28/07/2020 | XVFC/2020-21/R/2 | Direct Receipts | 678,914 | 21/07/2020 | FFC/2020-21/P/5 | Expenditures | 21,700 | |||||||
Direct Receipts | 21/07/2020 | FFC/2020-21/P/6 | Expenditures | 35,860 | ||||||||||
Direct Receipts | 21/07/2020 | FFC/2020-21/P/7 | Expenditures | 45,580 | ||||||||||
Direct Receipts | 21/07/2020 | FFC/2020-21/P/8 | Expenditures | 77,155 | ||||||||||
Direct Receipts | 21/07/2020 | FFC/2020-21/P/9 | Expenditures | 21,140 | ||||||||||
Direct Receipts | 21/07/2020 | SFCV/2020-21/P/10 | Expenditures | 8,000 | ||||||||||
Direct Receipts | 21/07/2020 | SFCV/2020-21/P/7 | Expenditures | 8,000 | ||||||||||
Direct Receipts | 21/07/2020 | SFCV/2020-21/P/8 | Expenditures | 8,000 | ||||||||||
Direct Receipts | 21/07/2020 | SFCV/2020-21/P/9 | Expenditures | 8,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 01:09:37 PM. |