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.) |
25/11/2020 | SFCV/2020-21/R/4 | Direct Receipts | 188,000 | 06/11/2020 | XVFC/2020-21/P/3 | Expenditures | 15,935 | |||||||
Direct Receipts | 25/11/2020 | SFCV/2020-21/P/15 | Expenditures | 54,000 | ||||||||||
Direct Receipts | 25/11/2020 | SFCV/2020-21/P/16 | Expenditures | 6,700 | ||||||||||
Direct Receipts | 25/11/2020 | SFCV/2020-21/P/17 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 25/11/2020 | SFCV/2020-21/P/18 | Expenditures | 89,000 | ||||||||||
Direct Receipts | 25/11/2020 | SFCV/2020-21/P/19 | Expenditures | 31,375 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 02:28:13 PM. |