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 | 605,045 | 16/07/2020 | OWN/2020-21/P/2 | Expenditures | 150 | |||||||
29/07/2020 | SFCV/2020-21/R/4 | Direct Receipts | 7,500 | 16/07/2020 | SFCV/2020-21/P/13 | Expenditures | 17,550 | |||||||
Direct Receipts | 16/07/2020 | SFCV/2020-21/P/14 | Expenditures | 3,900 | ||||||||||
Direct Receipts | 27/07/2020 | FFC/2020-21/P/7 | Expenditures | 380,000 | ||||||||||
Direct Receipts | 27/07/2020 | FFC/2020-21/P/8 | Expenditures | 123,200 | ||||||||||
Direct Receipts | 27/07/2020 | SFCV/2020-21/P/15 | Expenditures | 876,067 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 08:27:11 PM. |