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 | 607,918 | 10/07/2020 | SFCV/2020-21/P/5 | Expenditures | 15,912 | |||||||
Direct Receipts | 14/07/2020 | FFC/2020-21/P/5 | Expenditures | 3,844 | ||||||||||
Direct Receipts | 14/07/2020 | FFC/2020-21/P/6 | Expenditures | 85,956 | ||||||||||
Direct Receipts | 14/07/2020 | FFC/2020-21/P/7 | Expenditures | 1,151,955 | ||||||||||
Direct Receipts | 14/07/2020 | FFC/2020-21/P/8 | Expenditures | 17,700 | ||||||||||
Direct Receipts | 14/07/2020 | FFC/2020-21/P/9 | Expenditures | 24,890 | ||||||||||
Direct Receipts | 14/07/2020 | SFCV/2020-21/P/6 | Expenditures | 200,601 | ||||||||||
Direct Receipts | 14/07/2020 | SFCV/2020-21/P/7 | Expenditures | 7,400 | ||||||||||
Direct Receipts | 15/07/2020 | FFC/2020-21/P/10 | Expenditures | 48,960 | ||||||||||
Direct Receipts | 15/07/2020 | FFC/2020-21/P/11 | Expenditures | 8,741 | ||||||||||
Direct Receipts | 15/07/2020 | FFC/2020-21/P/12 | Expenditures | 8,978 | ||||||||||
Direct Receipts | 15/07/2020 | FFC/2020-21/P/13 | Expenditures | 4,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 01:11:28 AM. |