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.) |
01/07/2020 | XVFC/2020-21/R/1 | Direct Receipts | 548,199 | 13/07/2020 | SFCV/2020-21/P/14 | Expenditures | 3,400 | |||||||
28/07/2020 | XVFC/2020-21/R/2 | Direct Receipts | 548,199 | 14/07/2020 | FFC/2020-21/P/2 | Expenditures | 10,000 | |||||||
Direct Receipts | 14/07/2020 | FFC/2020-21/P/3 | Expenditures | 16,590 | ||||||||||
Direct Receipts | 15/07/2020 | FFC/2020-21/P/4 | Expenditures | 16,940 | ||||||||||
Direct Receipts | 15/07/2020 | FFC/2020-21/P/5 | Expenditures | 9,590 | ||||||||||
Direct Receipts | 25/07/2020 | SFCV/2020-21/P/15 | Expenditures | 9,375 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 09:38:25 PM. |