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.) |
31/12/2020 | SFCV/2020-21/R/5 | Direct Receipts | 179,994 | 31/12/2020 | SFCV/2020-21/P/7 | Expenditures | 45,000 | |||||||
Direct Receipts | 31/12/2020 | SFCV/2020-21/P/8 | Expenditures | 42,000 | ||||||||||
Direct Receipts | 31/12/2020 | SFCV/2020-21/P/9 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 31/12/2020 | XVFC/2020-21/P/11 | Expenditures | 14,973 | ||||||||||
Direct Receipts | 31/12/2020 | XVFC/2020-21/P/12 | Expenditures | 14,756 | ||||||||||
Direct Receipts | 31/12/2020 | XVFC/2020-21/P/13 | Expenditures | 14,973 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 10:22:59 AM. |