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.) |
05/01/2021 | XVFC/2020-21/R/3 | Direct Receipts | 200,000 | 06/01/2021 | SFCV/2020-21/P/11 | Expenditures | 120,000 | |||||||
Direct Receipts | 06/01/2021 | SFCV/2020-21/P/12 | Expenditures | 36,000 | ||||||||||
Direct Receipts | 06/01/2021 | SFCV/2020-21/P/13 | Expenditures | 1,800 | ||||||||||
Direct Receipts | 06/01/2021 | SFCV/2020-21/P/14 | Expenditures | 10,800 | ||||||||||
Direct Receipts | 06/01/2021 | XVFC/2020-21/P/12 | Expenditures | 300,000 | ||||||||||
Direct Receipts | 17/01/2021 | SFCV/2020-21/P/15 | Expenditures | 7,125 | ||||||||||
Direct Receipts | 29/01/2021 | XVFC/2020-21/P/13 | Expenditures | 139,500 | ||||||||||
Direct Receipts | 29/01/2021 | XVFC/2020-21/P/14 | Expenditures | 66,500 | ||||||||||
Direct Receipts | 29/01/2021 | XVFC/2020-21/P/15 | Expenditures | 100,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 10:45:02 AM. |