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.) |
04/11/2020 | SFCV/2020-21/R/3 | Direct Receipts | 192,000 | 04/11/2020 | SFCV/2020-21/P/3 | Expenditures | 30,000 | |||||||
Direct Receipts | 04/11/2020 | SFCV/2020-21/P/4 | Expenditures | 30,000 | ||||||||||
Direct Receipts | 04/11/2020 | SFCV/2020-21/P/5 | Expenditures | 30,000 | ||||||||||
Direct Receipts | 04/11/2020 | SFCV/2020-21/P/6 | Expenditures | 30,000 | ||||||||||
Direct Receipts | 04/11/2020 | SFCV/2020-21/P/7 | Expenditures | 31,986 | ||||||||||
Direct Receipts | 04/11/2020 | SFCV/2020-21/P/8 | Expenditures | 21,996 | ||||||||||
Direct Receipts | 06/11/2020 | XVFC/2020-21/P/6 | Expenditures | 49,720 | ||||||||||
Direct Receipts | 06/11/2020 | XVFC/2020-21/P/7 | Expenditures | 13,800 | ||||||||||
Direct Receipts | 06/11/2020 | XVFC/2020-21/P/8 | Expenditures | 48,000 | ||||||||||
Direct Receipts | 27/11/2020 | FFC/2020-21/P/2 | Expenditures | 4,950 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 05:38:47 AM. |