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/1 | Direct Receipts | 665,484 | 02/07/2020 | FFC/2020-21/P/22 | Expenditures | 15,000 | |||||||
28/07/2020 | XVFC/2020-21/R/2 | Direct Receipts | 131,154 | 02/07/2020 | FFC/2020-21/P/23 | Expenditures | 14,150 | |||||||
28/07/2020 | XVFC/2020-21/R/3 | Direct Receipts | 174,872 | 02/07/2020 | FFC/2020-21/P/24 | Expenditures | 324,165 | |||||||
30/07/2020 | SFCV/2020-21/R/6 | Direct Receipts | 149,646 | 02/07/2020 | FFC/2020-21/P/25 | Expenditures | 24,077 | |||||||
30/07/2020 | SFCV/2020-21/R/7 | Direct Receipts | 33,693 | 02/07/2020 | FFC/2020-21/P/26 | Expenditures | 3,000 | |||||||
Direct Receipts | 02/07/2020 | FFC/2020-21/P/27 | Expenditures | 136,130 | ||||||||||
Direct Receipts | 02/07/2020 | FFC/2020-21/P/28 | Expenditures | 4,980 | ||||||||||
Direct Receipts | 02/07/2020 | FFC/2020-21/P/29 | Expenditures | 5,115 | ||||||||||
Direct Receipts | 30/07/2020 | FFC/2020-21/P/31 | Expenditures | 6,020 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 10:06:25 PM. |