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.) |
13/11/2020 | SFCV/2020-21/R/7 | Direct Receipts | 100,000 | 13/11/2020 | SFCV/2020-21/P/40 | Expenditures | 86,000 | 11/11/2020 | FFC/2020-21/C/1 | 1,197 | ||||
Direct Receipts | 20/11/2020 | XVFC/2020-21/P/2 | Expenditures | 89,137 | 11/11/2020 | OWN/2020-21/C/1 | 201,136.7 | |||||||
Direct Receipts | Expenditures | 11/11/2020 | SFCV/2020-21/C/3 | 20,815 | ||||||||||
Direct Receipts | Expenditures | 11/11/2020 | XVFC/2020-21/C/1 | 507,496 | ||||||||||
Direct Receipts | Expenditures | 11/11/2020 | XVFC/2020-21/C/2 | 507,496 | ||||||||||
Direct Receipts | Expenditures | 19/11/2020 | XVFC/2020-21/C/3 | 200,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 02:53:12 PM. |