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/2 | Direct Receipts | 528,081 | 09/07/2020 | FFC/2020-21/P/4 | Expenditures | 3,822 | |||||||
Direct Receipts | 09/07/2020 | FFC/2020-21/P/5 | Expenditures | 17,550 | ||||||||||
Direct Receipts | 09/07/2020 | FFC/2020-21/P/6 | Expenditures | 105,300 | ||||||||||
Direct Receipts | 09/07/2020 | FFC/2020-21/P/7 | Expenditures | 192,249 | ||||||||||
Direct Receipts | 09/07/2020 | SFCV/2020-21/P/4 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 09/07/2020 | SFCV/2020-21/P/5 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 09/07/2020 | SFCV/2020-21/P/6 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 20/07/2020 | FFC/2020-21/P/8 | Expenditures | 5,048 | ||||||||||
Direct Receipts | 28/07/2020 | FFC/2020-21/P/10 | Expenditures | 38,694 | ||||||||||
Direct Receipts | 28/07/2020 | FFC/2020-21/P/11 | Expenditures | 11,762 | ||||||||||
Direct Receipts | 28/07/2020 | FFC/2020-21/P/9 | Expenditures | 1,197 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 04:58:28 PM. |