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.) |
01/09/2020 | SFCV/2020-21/R/1 | Direct Receipts | 50,000 | 07/09/2020 | SFCV/2020-21/P/7 | Expenditures | 70,600 | |||||||
01/09/2020 | SFCV/2020-21/R/2 | Direct Receipts | 288,000 | 11/09/2020 | SFCV/2020-21/P/1 | Expenditures | 10,000 | |||||||
01/09/2020 | XVFC/2020-21/R/1 | Direct Receipts | 463,660 | 15/09/2020 | FFC/2020-21/P/1 | Expenditures | 324,302 | |||||||
01/09/2020 | XVFC/2020-21/R/2 | Direct Receipts | 463,660 | 15/09/2020 | SFCV/2020-21/P/2 | Expenditures | 95,290 | |||||||
Direct Receipts | 15/09/2020 | SFCV/2020-21/P/3 | Expenditures | 3,800 | ||||||||||
Direct Receipts | 29/09/2020 | SFCV/2020-21/P/4 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 29/09/2020 | SFCV/2020-21/P/5 | Expenditures | 23,600 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 09:12:00 PM. |