Voucher Wise Summary Report
Opening Balance | 9,806,908 | |||||||||||||
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.) |
18/04/2020 | XVFC/2020-21/R/1 | Direct Receipts | 9,000 | 03/04/2020 | SFCV/2020-21/P/1 | Expenditures | 488 | |||||||
18/04/2020 | XVFC/2020-21/R/2 | Direct Receipts | 34,250 | 03/04/2020 | SFCV/2020-21/P/2 | Expenditures | 976 | |||||||
18/04/2020 | XVFC/2020-21/R/3 | Direct Receipts | 6,750 | 03/04/2020 | SFCV/2020-21/P/3 | Expenditures | 5,850 | |||||||
Direct Receipts | 27/04/2020 | SFCV/2020-21/P/4 | Expenditures | 50,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 10:35:24 AM. |