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.) |
02/07/2020 | XVFC/2020-21/R/1 | Direct Receipts | 552,022 | 02/07/2020 | FFC/2020-21/P/1 | Expenditures | 11,000 | |||||||
09/07/2020 | OWN/2020-21/R/3 | Direct Receipts | 162 | 02/07/2020 | SFCV/2020-21/P/4 | Expenditures | 1,000 | |||||||
28/07/2020 | XVFC/2020-21/R/2 | Direct Receipts | 552,022 | 09/07/2020 | SFCV/2020-21/P/5 | Expenditures | 18,600 | |||||||
Direct Receipts | 16/07/2020 | SFCV/2020-21/P/6 | Expenditures | 6,960 | ||||||||||
Direct Receipts | 16/07/2020 | SFCV/2020-21/P/7 | Expenditures | 15,769 | ||||||||||
Direct Receipts | 16/07/2020 | SFCV/2020-21/P/8 | Expenditures | 110,200 | ||||||||||
Direct Receipts | 28/07/2020 | FFC/2020-21/P/2 | Expenditures | 14,869 | ||||||||||
Direct Receipts | 28/07/2020 | SFCV/2020-21/P/10 | Expenditures | 18,000 | ||||||||||
Direct Receipts | 28/07/2020 | SFCV/2020-21/P/11 | Expenditures | 16,000 | ||||||||||
Direct Receipts | 28/07/2020 | SFCV/2020-21/P/9 | Expenditures | 17,031 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 05:29:01 AM. |