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 | 537,268 | 20/07/2020 | SFCV/2020-21/P/1 | Expenditures | 8,800 | 20/07/2020 | SFCV/2020-21/C/1 | 300,000 | ||||
Direct Receipts | 20/07/2020 | SFCV/2020-21/P/2 | Expenditures | 24,000 | ||||||||||
Direct Receipts | 20/07/2020 | SFCV/2020-21/P/3 | Expenditures | 8,000 | ||||||||||
Direct Receipts | 20/07/2020 | SFCV/2020-21/P/4 | Expenditures | 72,000 | ||||||||||
Direct Receipts | 20/07/2020 | SFCV/2020-21/P/5 | Expenditures | 2,775 | ||||||||||
Direct Receipts | 20/07/2020 | SFCV/2020-21/P/6 | Expenditures | 43,056 | ||||||||||
Direct Receipts | 21/07/2020 | SFCV/2020-21/P/7 | Expenditures | 16,000 | ||||||||||
Direct Receipts | 21/07/2020 | SFCV/2020-21/P/8 | Expenditures | 33,228 | ||||||||||
Direct Receipts | 21/07/2020 | SFCV/2020-21/P/9 | Expenditures | 14,488 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 09:43:40 PM. |