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.) |
07/08/2020 | XVFC/2020-21/R/5 | Direct Receipts | 49,902 | 07/08/2020 | FFC/2020-21/P/5 | Expenditures | 19,018 | 24/08/2020 | FFC/2020-21/C/1 | 1,736 | ||||
24/08/2020 | FFC/2020-21/R/6 | Direct Receipts | 1,839.92 | 07/08/2020 | SFCV/2020-21/P/10 | Expenditures | 2,800 | |||||||
24/08/2020 | SFCV/2020-21/R/5 | Direct Receipts | 200,000 | 24/08/2020 | FFC/2020-21/P/6 | Expenditures | 54,194 | |||||||
27/08/2020 | XVFC/2020-21/R/6 | Direct Receipts | 830,308 | 24/08/2020 | SFCV/2020-21/P/11 | Expenditures | 185,280 | |||||||
Direct Receipts | 24/08/2020 | SFCV/2020-21/P/12 | Expenditures | 3,392.36 | ||||||||||
Direct Receipts | 24/08/2020 | SFCV/2020-21/P/13 | Expenditures | 3,390 | ||||||||||
Direct Receipts | 24/08/2020 | SFCV/2020-21/P/14 | Expenditures | 7,940 | ||||||||||
Direct Receipts | 24/08/2020 | SFCV/2020-21/P/15 | Expenditures | 1,839.92 | ||||||||||
Direct Receipts | 31/08/2020 | XVFC/2020-21/P/3 | Expenditures | 729,210 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 01:48:58 AM. |