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.) |
04/08/2020 | XVFC/2020-21/R/2 | Direct Receipts | 733,926 | 04/08/2020 | SFCV/2020-21/P/5 | Expenditures | 5,600 | |||||||
25/08/2020 | SFCV/2020-21/R/3 | Direct Receipts | 288,942 | 17/08/2020 | SFCV/2020-21/P/6 | Expenditures | 11,895 | |||||||
Direct Receipts | 18/08/2020 | SFCV/2020-21/P/7 | Expenditures | 33,025 | ||||||||||
Direct Receipts | 18/08/2020 | SFCV/2020-21/P/8 | Expenditures | 47,722 | ||||||||||
Direct Receipts | 18/08/2020 | SFCV/2020-21/P/9 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 25/08/2020 | FFC/2020-21/P/1 | Expenditures | 91,742 | ||||||||||
Direct Receipts | 28/08/2020 | FFC/2020-21/P/2 | Expenditures | 55,935 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 11:34:22 PM. |