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.) |
01/06/2020 | FFC/2020-21/R/1 | Direct Receipts | 563,653 | 01/06/2020 | FFC/2020-21/P/1 | Expenditures | 46,312 | |||||||
01/06/2020 | SFCV/2020-21/R/1 | Direct Receipts | 50,000 | 01/06/2020 | FFC/2020-21/P/2 | Expenditures | 32,000 | |||||||
01/06/2020 | SFCV/2020-21/R/2 | Direct Receipts | 288,000 | 01/06/2020 | FFC/2020-21/P/3 | Expenditures | 100,000 | |||||||
30/06/2020 | XVFC/2020-21/R/1 | Direct Receipts | 723,106 | 01/06/2020 | SFCV/2020-21/P/1 | Expenditures | 15,992 | |||||||
Direct Receipts | 01/06/2020 | SFCV/2020-21/P/2 | Expenditures | 49,322 | ||||||||||
Direct Receipts | 01/06/2020 | SFCV/2020-21/P/3 | Expenditures | 2,670 | ||||||||||
Direct Receipts | 01/06/2020 | SFCV/2020-21/P/4 | Expenditures | 8,000 | ||||||||||
Direct Receipts | 01/06/2020 | SFCV/2020-21/P/5 | Expenditures | 1,800 | ||||||||||
Direct Receipts | 01/06/2020 | SFCV/2020-21/P/6 | Expenditures | 13,800 | ||||||||||
Direct Receipts | 01/06/2020 | SFCV/2020-21/P/7 | Expenditures | 45,900 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 11:14:56 AM. |