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 | 507,496 | 02/07/2020 | SFCV/2020-21/P/14 | Expenditures | 19,600 | |||||||
29/07/2020 | SFCV/2020-21/R/3 | Direct Receipts | 472,310 | 02/07/2020 | SFCV/2020-21/P/15 | Expenditures | 52,100 | |||||||
Direct Receipts | 08/07/2020 | SFCV/2020-21/P/16 | Expenditures | 44,893 | ||||||||||
Direct Receipts | 08/07/2020 | SFCV/2020-21/P/17 | Expenditures | 17,000 | ||||||||||
Direct Receipts | 08/07/2020 | SFCV/2020-21/P/18 | Expenditures | 38,870 | ||||||||||
Direct Receipts | 14/07/2020 | FFC/2020-21/P/9 | Expenditures | 28,800 | ||||||||||
Direct Receipts | 14/07/2020 | SFCV/2020-21/P/19 | Expenditures | 64,700 | ||||||||||
Direct Receipts | 17/07/2020 | FFC/2020-21/P/10 | Expenditures | 88.5 | ||||||||||
Direct Receipts | 18/07/2020 | FFC/2020-21/P/11 | Expenditures | 47,823 | ||||||||||
Direct Receipts | 18/07/2020 | SFCV/2020-21/P/20 | Expenditures | 13,070 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 07:34:47 AM. |