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.) |
01/10/2020 | XVFC/2020-21/R/1 | Direct Receipts | 511,207 | 15/10/2020 | XVFC/2020-21/P/1 | Expenditures | 2,000 | 11/10/2020 | FFC/2020-21/C/2 | 500,000 | 11/10/2020 | FFC/2020-21/J/3 | 3,101,366 | |
01/10/2020 | XVFC/2020-21/R/2 | Direct Receipts | 511,207 | 17/10/2020 | FFC/2020-21/P/7 | Expenditures | 450,000 | |||||||
21/10/2020 | SFCV/2020-21/R/5 | Direct Receipts | 131,520 | 21/10/2020 | FFC/2020-21/P/8 | Expenditures | 6,000 | |||||||
30/10/2020 | SFCV/2020-21/R/6 | Direct Receipts | 180,640 | 21/10/2020 | SFCV/2020-21/P/48 | Expenditures | 120,000 | |||||||
Direct Receipts | 30/10/2020 | SFCV/2020-21/P/49 | Expenditures | 6,200 | ||||||||||
Direct Receipts | 30/10/2020 | SFCV/2020-21/P/50 | Expenditures | 27,400 | ||||||||||
Direct Receipts | 30/10/2020 | SFCV/2020-21/P/51 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 30/10/2020 | SFCV/2020-21/P/52 | Expenditures | 7,600 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 02:41:46 AM. |