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.) |
05/11/2020 | SFCV/2020-21/R/5 | Direct Receipts | 199,300 | 01/11/2020 | SFCV/2020-21/P/5 | Expenditures | 10,000 | |||||||
Direct Receipts | 05/11/2020 | SFCV/2020-21/P/6 | Expenditures | 127,650 | ||||||||||
Direct Receipts | 05/11/2020 | SFCV/2020-21/P/7 | Expenditures | 7,500 | ||||||||||
Direct Receipts | 10/11/2020 | XVFC/2020-21/P/3 | Expenditures | 185,042 | ||||||||||
Direct Receipts | 10/11/2020 | XVFC/2020-21/P/4 | Expenditures | 23,400 | ||||||||||
Direct Receipts | 10/11/2020 | XVFC/2020-21/P/5 | Expenditures | 55,270 | ||||||||||
Direct Receipts | 11/11/2020 | SFCV/2020-21/P/8 | Expenditures | 23,400 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 12:11:49 AM. |