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.) |
28/07/2020 | XVFC/2020-21/R/2 | Direct Receipts | 814,631 | 22/07/2020 | SFCV/2020-21/P/5 | Expenditures | 6,000 | |||||||
Direct Receipts | 22/07/2020 | SFCV/2020-21/P/6 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 22/07/2020 | SFCV/2020-21/P/7 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 22/07/2020 | SFCV/2020-21/P/8 | Expenditures | 2,775 | ||||||||||
Direct Receipts | 22/07/2020 | SFCV/2020-21/P/9 | Expenditures | 5,600 | ||||||||||
Direct Receipts | 27/07/2020 | SFCV/2020-21/P/10 | Expenditures | 10,657 | ||||||||||
Direct Receipts | 27/07/2020 | SFCV/2020-21/P/11 | Expenditures | 22,152 | ||||||||||
Direct Receipts | 27/07/2020 | SFCV/2020-21/P/12 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 27/07/2020 | SFCV/2020-21/P/13 | Expenditures | 24,000 | ||||||||||
Direct Receipts | 27/07/2020 | SFCV/2020-21/P/14 | Expenditures | 7,500 | ||||||||||
Direct Receipts | 27/07/2020 | SFCV/2020-21/P/15 | Expenditures | 24,000 | ||||||||||
Direct Receipts | 30/07/2020 | SFCV/2020-21/P/16 | Expenditures | 7,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 03:43:28 PM. |