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.) |
07/07/2020 | SFCV/2020-21/R/10 | Direct Receipts | 124,714 | 06/07/2020 | SFCV/2020-21/P/33 | Expenditures | 10,000 | |||||||
10/07/2020 | SFCV/2020-21/R/11 | Direct Receipts | 599,852 | 06/07/2020 | SFCV/2020-21/P/34 | Expenditures | 10,000 | |||||||
24/07/2020 | SFCV/2020-21/R/12 | Direct Receipts | 159,955 | 08/07/2020 | SFCV/2020-21/P/35 | Expenditures | 83,294 | |||||||
28/07/2020 | XVFC/2020-21/R/2 | Direct Receipts | 580,631 | 14/07/2020 | SFCV/2020-21/P/36 | Expenditures | 10,000 | |||||||
Direct Receipts | 14/07/2020 | SFCV/2020-21/P/37 | Expenditures | 33,000 | ||||||||||
Direct Receipts | 14/07/2020 | SFCV/2020-21/P/38 | Expenditures | 98,042 | ||||||||||
Direct Receipts | 14/07/2020 | SFCV/2020-21/P/39 | Expenditures | 15,010 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 02:45:15 PM. |