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 | FFC/2020-21/R/1 | Direct Receipts | 853,290 | 06/07/2020 | FFC/2020-21/P/5 | Expenditures | 13,000 | |||||||
06/07/2020 | XVFC/2020-21/R/1 | Direct Receipts | 671,434 | 10/07/2020 | FFC/2020-21/P/6 | Expenditures | 38,200 | |||||||
15/07/2020 | SFCV/2020-21/R/8 | Direct Receipts | 352,562 | 10/07/2020 | FFC/2020-21/P/7 | Expenditures | 26,100 | |||||||
28/07/2020 | XVFC/2020-21/R/2 | Direct Receipts | 671,434 | 15/07/2020 | SFCV/2020-21/P/8 | Expenditures | 873,947 | |||||||
Direct Receipts | 20/07/2020 | FFC/2020-21/P/8 | Expenditures | 186,104 | ||||||||||
Direct Receipts | 27/07/2020 | SFCV/2020-21/P/9 | Expenditures | 1,990 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 03:45:50 AM. |