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.) |
14/10/2020 | SFCV/2020-21/R/3 | Direct Receipts | 15,120 | 14/10/2020 | SFCV/2020-21/P/8 | Expenditures | 59,998 | |||||||
14/10/2020 | SFCV/2020-21/R/4 | Direct Receipts | 32,880 | 14/10/2020 | SFCV/2020-21/P/9 | Expenditures | 4,100 | |||||||
14/10/2020 | XVFC/2020-21/R/3 | Direct Receipts | 552,754 | 14/10/2020 | XVFC/2020-21/P/1 | Expenditures | 129,970 | |||||||
14/10/2020 | XVFC/2020-21/R/4 | Direct Receipts | 552,754 | 14/10/2020 | XVFC/2020-21/P/2 | Expenditures | 129,930 | |||||||
Direct Receipts | 14/10/2020 | XVFC/2020-21/P/3 | Expenditures | 130,000 | ||||||||||
Direct Receipts | 14/10/2020 | XVFC/2020-21/P/4 | Expenditures | 129,920 | ||||||||||
Direct Receipts | 16/10/2020 | SFCV/2020-21/P/10 | Expenditures | 38,190 | ||||||||||
Direct Receipts | 16/10/2020 | SFCV/2020-21/P/11 | Expenditures | 5,724 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 10:50:31 PM. |