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.) |
15/03/2021 | XVFC/2020-21/R/1 | Direct Receipts | 594,092 | 20/03/2021 | SFCV/2020-21/P/18 | Expenditures | 9,000 | |||||||
15/03/2021 | XVFC/2020-21/R/2 | Direct Receipts | 594,092 | 20/03/2021 | SFCV/2020-21/P/19 | Expenditures | 3,170 | |||||||
Direct Receipts | 20/03/2021 | SFCV/2020-21/P/20 | Expenditures | 24,000 | ||||||||||
Direct Receipts | 20/03/2021 | SFCV/2020-21/P/21 | Expenditures | 23,612 | ||||||||||
Direct Receipts | 20/03/2021 | SFCV/2020-21/P/22 | Expenditures | 23,612 | ||||||||||
Direct Receipts | 20/03/2021 | SFCV/2020-21/P/23 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 26/03/2021 | SFCV/2020-21/P/24 | Expenditures | 3,595 | ||||||||||
Direct Receipts | 26/03/2021 | SFCV/2020-21/P/25 | Expenditures | 1,500 | ||||||||||
Direct Receipts | 26/03/2021 | SFCV/2020-21/P/26 | Expenditures | 3,100 | ||||||||||
Direct Receipts | 26/03/2021 | SFCV/2020-21/P/27 | Expenditures | 6,889 | ||||||||||
Direct Receipts | 26/03/2021 | SFCV/2020-21/P/28 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 26/03/2021 | SFCV/2020-21/P/29 | Expenditures | 7,508 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 05:36:05 AM. |