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.) |
09/07/2020 | SFCV/2020-21/R/5 | Direct Receipts | 985,252 | 02/07/2020 | SFCV/2020-21/P/13 | Expenditures | 48,000 | |||||||
28/07/2020 | XVFC/2020-21/R/1 | Direct Receipts | 519,710 | 02/07/2020 | SFCV/2020-21/P/14 | Expenditures | 3,000 | |||||||
Direct Receipts | 09/07/2020 | SFCV/2020-21/P/15 | Expenditures | 60,000 | ||||||||||
Direct Receipts | 24/07/2020 | SFCV/2020-21/P/16 | Expenditures | 15,950 | ||||||||||
Direct Receipts | 24/07/2020 | SFCV/2020-21/P/17 | Expenditures | 32,500 | ||||||||||
Direct Receipts | 29/07/2020 | SFCV/2020-21/P/18 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 31/07/2020 | SFCV/2020-21/P/19 | Expenditures | 418,000 | ||||||||||
Direct Receipts | 31/07/2020 | SFCV/2020-21/P/20 | Expenditures | 12,096 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 10:13:48 AM. |