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.) |
25/11/2020 | XVFC/2020-21/R/3 | Direct Receipts | 990,610 | 07/11/2020 | SFCV/2020-21/P/40 | Expenditures | 12,860 | |||||||
26/11/2020 | XVFC/2020-21/R/4 | Direct Receipts | 990,610 | 07/11/2020 | SFCV/2020-21/P/41 | Expenditures | 4,500 | |||||||
Direct Receipts | 07/11/2020 | SFCV/2020-21/P/42 | Expenditures | 4,900 | ||||||||||
Direct Receipts | 07/11/2020 | SFCV/2020-21/P/43 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 07/11/2020 | SFCV/2020-21/P/44 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 07/11/2020 | SFCV/2020-21/P/45 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 07/11/2020 | SFCV/2020-21/P/46 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 13/11/2020 | SFCV/2020-21/P/47 | Expenditures | 11,466 | ||||||||||
Direct Receipts | 27/11/2020 | XVFC/2020-21/P/1 | Expenditures | 24,921 | ||||||||||
Direct Receipts | 27/11/2020 | XVFC/2020-21/P/2 | Expenditures | 6,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 08:54:45 AM. |