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.) |
06/10/2020 | SFCV/2020-21/R/5 | Direct Receipts | 192,000 | 06/10/2020 | XVFC/2020-21/P/1 | Expenditures | 165,997 | |||||||
06/10/2020 | XVFC/2020-21/R/1 | Direct Receipts | 853,591 | 23/10/2020 | SFCV/2020-21/P/10 | Expenditures | 7,168 | |||||||
06/10/2020 | XVFC/2020-21/R/2 | Direct Receipts | 853,591 | 23/10/2020 | SFCV/2020-21/P/11 | Expenditures | 16,798 | |||||||
Direct Receipts | 23/10/2020 | SFCV/2020-21/P/12 | Expenditures | 11,562 | ||||||||||
Direct Receipts | 23/10/2020 | SFCV/2020-21/P/13 | Expenditures | 1,800 | ||||||||||
Direct Receipts | 23/10/2020 | SFCV/2020-21/P/8 | Expenditures | 8,000 | ||||||||||
Direct Receipts | 23/10/2020 | SFCV/2020-21/P/9 | Expenditures | 8,000 | ||||||||||
Direct Receipts | 23/10/2020 | XVFC/2020-21/P/2 | Expenditures | 33,330 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 09:09:14 AM. |