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 | 615,254 | 01/07/2020 | FFC/2020-21/P/5 | Expenditures | 615,254 | |||||||
28/07/2020 | XVFC/2020-21/R/2 | Direct Receipts | 615,254 | 01/07/2020 | FFC/2020-21/P/6 | Expenditures | 18,300 | |||||||
31/07/2020 | SFCV/2020-21/R/6 | Direct Receipts | 7,000 | 10/07/2020 | FFC/2020-21/P/7 | Expenditures | 111,350 | |||||||
Direct Receipts | 10/07/2020 | FFC/2020-21/P/8 | Expenditures | 22,430 | ||||||||||
Direct Receipts | 10/07/2020 | SFCV/2020-21/P/14 | Expenditures | 7,854 | ||||||||||
Direct Receipts | 14/07/2020 | FFC/2020-21/P/9 | Expenditures | 3,500 | ||||||||||
Direct Receipts | 14/07/2020 | SFCV/2020-21/P/15 | Expenditures | 20,700 | ||||||||||
Direct Receipts | 23/07/2020 | SFCV/2020-21/P/16 | Expenditures | 1,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 11:18:46 PM. |