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/1 | Direct Receipts | 4,628,000 | 07/07/2020 | SFCV/2020-21/P/5 | Expenditures | 1,224,862 | |||||||
Direct Receipts | 10/07/2020 | SFCV/2020-21/P/6 | Expenditures | 22,478 | ||||||||||
Direct Receipts | 13/07/2020 | SFCV/2020-21/P/7 | Expenditures | 1,000,000 | ||||||||||
Direct Receipts | 29/07/2020 | SFCV/2020-21/P/8 | Expenditures | 249,249 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 12:33:55 PM. |