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.) |
30/06/2020 | XVFC/2020-21/R/1 | Direct Receipts | 377,199 | 08/06/2020 | FFC/2020-21/P/7 | Expenditures | 5,000 | |||||||
Direct Receipts | 08/06/2020 | SFCV/2020-21/P/7 | Expenditures | 2,252 | ||||||||||
Direct Receipts | 10/06/2020 | FFC/2020-21/P/8 | Expenditures | 5,382 | ||||||||||
Direct Receipts | 10/06/2020 | SFCV/2020-21/P/10 | Expenditures | 3,415 | ||||||||||
Direct Receipts | 10/06/2020 | SFCV/2020-21/P/11 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 10/06/2020 | SFCV/2020-21/P/8 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 10/06/2020 | SFCV/2020-21/P/9 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 19/06/2020 | FFC/2020-21/P/10 | Expenditures | 5,407 | ||||||||||
Direct Receipts | 19/06/2020 | FFC/2020-21/P/11 | Expenditures | 10,814 | ||||||||||
Direct Receipts | 19/06/2020 | FFC/2020-21/P/12 | Expenditures | 540,704 | ||||||||||
Direct Receipts | 19/06/2020 | FFC/2020-21/P/13 | Expenditures | 16,606 | ||||||||||
Direct Receipts | 19/06/2020 | FFC/2020-21/P/9 | Expenditures | 9,020 | ||||||||||
Direct Receipts | 19/06/2020 | SFCV/2020-21/P/12 | Expenditures | 700 | ||||||||||
Direct Receipts | 19/06/2020 | SFCV/2020-21/P/13 | Expenditures | 5,250 | ||||||||||
Direct Receipts | 19/06/2020 | SFCV/2020-21/P/14 | Expenditures | 4,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 03:45:25 AM. |