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.) |
30/06/2020 | XVFC/2020-21/R/2 | Direct Receipts | 232,542 | 05/06/2020 | SFCV/2020-21/P/10 | Expenditures | 5,850 | |||||||
Direct Receipts | 09/06/2020 | SFCV/2020-21/P/11 | Expenditures | 700,000 | ||||||||||
Direct Receipts | 18/06/2020 | SFCV/2020-21/P/12 | Expenditures | 2,400 | ||||||||||
Direct Receipts | 25/06/2020 | SFCV/2020-21/P/13 | Expenditures | 650,000 | ||||||||||
Direct Receipts | 30/06/2020 | FFC/2020-21/P/3 | Expenditures | 2,612 | ||||||||||
Direct Receipts | 30/06/2020 | SFCV/2020-21/P/14 | Expenditures | 1,800 | ||||||||||
Direct Receipts | 30/06/2020 | SFCV/2020-21/P/15 | Expenditures | 2,600 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 10:14:00 AM. |