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.) |
27/07/2020 | XVFC/2020-21/R/2 | Direct Receipts | 753,228 | 18/07/2020 | SFCV/2020-21/P/10 | Expenditures | 59,400 | |||||||
Direct Receipts | 18/07/2020 | SFCV/2020-21/P/8 | Expenditures | 46,719 | ||||||||||
Direct Receipts | 18/07/2020 | SFCV/2020-21/P/9 | Expenditures | 59,826 | ||||||||||
Direct Receipts | 22/07/2020 | SFCV/2020-21/P/11 | Expenditures | 7,000 | ||||||||||
Direct Receipts | 24/07/2020 | SFCV/2020-21/P/12 | Expenditures | 35,994 | ||||||||||
Direct Receipts | 24/07/2020 | SFCV/2020-21/P/13 | Expenditures | 18,780 | ||||||||||
Direct Receipts | 24/07/2020 | SFCV/2020-21/P/14 | Expenditures | 48,013 | ||||||||||
Direct Receipts | 24/07/2020 | SFCV/2020-21/P/15 | Expenditures | 54,000 | ||||||||||
Direct Receipts | 31/07/2020 | FFC/2020-21/P/9 | Expenditures | 9,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 09:25:07 PM. |