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.) |
16/07/2020 | SFCV/2020-21/R/3 | Direct Receipts | 340,515 | 15/07/2020 | FFC/2020-21/P/6 | Expenditures | 114,000 | |||||||
27/07/2020 | XVFC/2020-21/R/1 | Direct Receipts | 1,252,206 | 15/07/2020 | FFC/2020-21/P/7 | Expenditures | 28,500 | |||||||
28/07/2020 | XVFC/2020-21/R/2 | Direct Receipts | 1,252,206 | 15/07/2020 | FFC/2020-21/P/8 | Expenditures | 54,605 | |||||||
Direct Receipts | 15/07/2020 | FFC/2020-21/P/9 | Expenditures | 42,000 | ||||||||||
Direct Receipts | 15/07/2020 | SFCV/2020-21/P/10 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 17/07/2020 | SFCV/2020-21/P/13 | Expenditures | 45,000 | ||||||||||
Direct Receipts | 23/07/2020 | FFC/2020-21/P/10 | Expenditures | 37,175 | ||||||||||
Direct Receipts | 23/07/2020 | FFC/2020-21/P/11 | Expenditures | 30,000 | ||||||||||
Direct Receipts | 23/07/2020 | FFC/2020-21/P/12 | Expenditures | 30,000 | ||||||||||
Direct Receipts | 23/07/2020 | FFC/2020-21/P/13 | Expenditures | 260,874 | ||||||||||
Direct Receipts | 27/07/2020 | FFC/2020-21/P/14 | Expenditures | 45,000 | ||||||||||
Direct Receipts | 27/07/2020 | FFC/2020-21/P/15 | Expenditures | 98,005 | ||||||||||
Direct Receipts | 27/07/2020 | SFCV/2020-21/P/11 | Expenditures | 87,294 | ||||||||||
Direct Receipts | 27/07/2020 | SFCV/2020-21/P/12 | Expenditures | 54,448 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 04:26:57 AM. |