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/4 | Direct Receipts | 489,613 | 06/07/2020 | SFCV/2020-21/P/8 | Expenditures | 1,298 | |||||||
Direct Receipts | 06/07/2020 | SFCV/2020-21/P/9 | Expenditures | 900 | ||||||||||
Direct Receipts | 07/07/2020 | SFCV/2020-21/P/10 | Expenditures | 1,476 | ||||||||||
Direct Receipts | 10/07/2020 | SFCV/2020-21/P/11 | Expenditures | 18,000 | ||||||||||
Direct Receipts | 14/07/2020 | FFC/2020-21/P/8 | Expenditures | 8,900 | ||||||||||
Direct Receipts | 14/07/2020 | FFC/2020-21/P/9 | Expenditures | 8,195 | ||||||||||
Direct Receipts | 14/07/2020 | SFCV/2020-21/P/12 | Expenditures | 5,990 | ||||||||||
Direct Receipts | 14/07/2020 | SFCV/2020-21/P/13 | Expenditures | 1,410 | ||||||||||
Direct Receipts | 23/07/2020 | SFCV/2020-21/P/14 | Expenditures | 98,987 | ||||||||||
Direct Receipts | 28/07/2020 | SFCV/2020-21/P/15 | Expenditures | 1,997 | ||||||||||
Direct Receipts | 29/07/2020 | SFCV/2020-21/P/16 | Expenditures | 1,256 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 10:55:45 PM. |