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.) |
23/07/2020 | OWN/2020-21/R/2 | Direct Receipts | 320 | 07/07/2020 | SFCV/2020-21/P/23 | Expenditures | 6,070 | |||||||
28/07/2020 | XVFC/2020-21/R/3 | Direct Receipts | 657,294 | 07/07/2020 | SFCV/2020-21/P/24 | Expenditures | 12,600 | |||||||
Direct Receipts | 07/07/2020 | SFCV/2020-21/P/25 | Expenditures | 4,775 | ||||||||||
Direct Receipts | 07/07/2020 | SFCV/2020-21/P/26 | Expenditures | 11,661 | ||||||||||
Direct Receipts | 07/07/2020 | SFCV/2020-21/P/27 | Expenditures | 8,600 | ||||||||||
Direct Receipts | 23/07/2020 | SFCV/2020-21/P/28 | Expenditures | 5,440 | ||||||||||
Direct Receipts | 28/07/2020 | FFC/2020-21/P/5 | Expenditures | 387,680 | ||||||||||
Direct Receipts | 28/07/2020 | SFCV/2020-21/P/29 | Expenditures | 29,550 | ||||||||||
Direct Receipts | 28/07/2020 | SFCV/2020-21/P/30 | Expenditures | 12,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 03:33:44 AM. |