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.) |
30/06/2020 | XVFC/2020-21/R/4 | Direct Receipts | 740,377 | 05/06/2020 | FFC/2020-21/P/10 | Expenditures | 11,700 | |||||||
Direct Receipts | 05/06/2020 | FFC/2020-21/P/11 | Expenditures | 11,700 | ||||||||||
Direct Receipts | 05/06/2020 | FFC/2020-21/P/12 | Expenditures | 6,048 | ||||||||||
Direct Receipts | 05/06/2020 | FFC/2020-21/P/13 | Expenditures | 7,764 | ||||||||||
Direct Receipts | 05/06/2020 | FFC/2020-21/P/7 | Expenditures | 11,700 | ||||||||||
Direct Receipts | 05/06/2020 | FFC/2020-21/P/8 | Expenditures | 11,700 | ||||||||||
Direct Receipts | 05/06/2020 | FFC/2020-21/P/9 | Expenditures | 11,700 | ||||||||||
Direct Receipts | 22/06/2020 | FFC/2020-21/P/14 | Expenditures | 26,754 | ||||||||||
Direct Receipts | 22/06/2020 | FFC/2020-21/P/15 | Expenditures | 9,600 | ||||||||||
Direct Receipts | 22/06/2020 | SFCV/2020-21/P/10 | Expenditures | 9,100 | ||||||||||
Direct Receipts | 22/06/2020 | SFCV/2020-21/P/7 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 22/06/2020 | SFCV/2020-21/P/8 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 22/06/2020 | SFCV/2020-21/P/9 | Expenditures | 3,600 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 11:00:54 AM. |