Voucher Wise Summary Report
Opening Balance | 6,915,174 | |||||||||||||
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.) |
29/04/2020 | XVFC/2020-21/R/1 | Direct Receipts | 118,080 | 14/04/2020 | SFCV/2020-21/P/2 | Expenditures | 30,000 | |||||||
30/04/2020 | XVFC/2020-21/R/2 | Direct Receipts | 25,920 | 14/04/2020 | SFCV/2020-21/P/3 | Expenditures | 30,000 | |||||||
Direct Receipts | 14/04/2020 | SFCV/2020-21/P/4 | Expenditures | 11,076 | ||||||||||
Direct Receipts | 14/04/2020 | SFCV/2020-21/P/5 | Expenditures | 34,973 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 08:00:58 AM. |