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/2 | Direct Receipts | 568,504 | 02/07/2020 | SFCV/2020-21/P/16 | Expenditures | 7,700 | |||||||
Direct Receipts | 10/07/2020 | SFCV/2020-21/P/17 | Expenditures | 36,000 | ||||||||||
Direct Receipts | 10/07/2020 | SFCV/2020-21/P/18 | Expenditures | 23,092 | ||||||||||
Direct Receipts | 10/07/2020 | SFCV/2020-21/P/19 | Expenditures | 8,000 | ||||||||||
Direct Receipts | 10/07/2020 | SFCV/2020-21/P/20 | Expenditures | 8,560 | ||||||||||
Direct Receipts | 10/07/2020 | SFCV/2020-21/P/21 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 29/07/2020 | SFCV/2020-21/P/22 | Expenditures | 5,080 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 06:57:46 PM. |