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 | 430,311 | 08/07/2020 | SFCV/2020-21/P/5 | Expenditures | 22,152 | |||||||
Direct Receipts | 14/07/2020 | SFCV/2020-21/P/6 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 15/07/2020 | SFCV/2020-21/P/7 | Expenditures | 11,000 | ||||||||||
Direct Receipts | 15/07/2020 | SFCV/2020-21/P/8 | Expenditures | 1,450 | ||||||||||
Direct Receipts | 30/07/2020 | SFCV/2020-21/P/10 | Expenditures | 2,130 | ||||||||||
Direct Receipts | 30/07/2020 | SFCV/2020-21/P/9 | Expenditures | 4,600 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 12:54:04 PM. |