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.) |
23/06/2020 | SFCV/2020-21/R/4 | Direct Receipts | 140,000 | 02/06/2020 | SFCV/2020-21/P/6 | Expenditures | 466,648 | |||||||
27/06/2020 | SFCV/2020-21/R/5 | Direct Receipts | 14,170 | 07/06/2020 | SFCV/2020-21/P/7 | Expenditures | 84,065 | |||||||
28/06/2020 | XVFC/2020-21/R/4 | Direct Receipts | 1,555,615 | 07/06/2020 | SFCV/2020-21/P/8 | Expenditures | 84,065 | |||||||
Direct Receipts | 12/06/2020 | SFCV/2020-21/P/9 | Expenditures | 82,031 | ||||||||||
Direct Receipts | 19/06/2020 | SFCV/2020-21/P/10 | Expenditures | 36,840 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 09:05:37 PM. |