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.) |
30/06/2020 | XVFC/2020-21/R/1 | Direct Receipts | 754,070 | 05/06/2020 | SFCV/2020-21/P/2 | Expenditures | 17,411 | |||||||
Direct Receipts | 05/06/2020 | SFCV/2020-21/P/5 | Expenditures | 154,026 | ||||||||||
Direct Receipts | 25/06/2020 | SFCV/2020-21/P/6 | Expenditures | 12,750 | ||||||||||
Direct Receipts | 25/06/2020 | SFCV/2020-21/P/7 | Expenditures | 17,250 | ||||||||||
Direct Receipts | 30/06/2020 | SFCV/2020-21/P/8 | Expenditures | 9,500 | ||||||||||
Direct Receipts | 30/06/2020 | SFCV/2020-21/P/9 | Expenditures | 29,700 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 02:53:50 AM. |