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 | 1,135,717 | 13/07/2020 | SFCV/2020-21/P/1 | Expenditures | 6,600 | |||||||
Direct Receipts | 13/07/2020 | SFCV/2020-21/P/2 | Expenditures | 8,000 | ||||||||||
Direct Receipts | 13/07/2020 | SFCV/2020-21/P/3 | Expenditures | 1,050 | ||||||||||
Direct Receipts | 13/07/2020 | SFCV/2020-21/P/4 | Expenditures | 4,500 | ||||||||||
Direct Receipts | 13/07/2020 | SFCV/2020-21/P/5 | Expenditures | 2,776 | ||||||||||
Direct Receipts | 13/07/2020 | SFCV/2020-21/P/6 | Expenditures | 6,500 | ||||||||||
Direct Receipts | 21/07/2020 | SFCV/2020-21/P/10 | Expenditures | 38,766 | ||||||||||
Direct Receipts | 21/07/2020 | SFCV/2020-21/P/11 | Expenditures | 42,000 | ||||||||||
Direct Receipts | 21/07/2020 | SFCV/2020-21/P/12 | Expenditures | 4,650 | ||||||||||
Direct Receipts | 21/07/2020 | SFCV/2020-21/P/7 | Expenditures | 10,920 | ||||||||||
Direct Receipts | 21/07/2020 | SFCV/2020-21/P/8 | Expenditures | 42,000 | ||||||||||
Direct Receipts | 21/07/2020 | SFCV/2020-21/P/9 | Expenditures | 15,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 05:07:24 AM. |