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.) |
27/11/2020 | XVFC/2020-21/R/3 | Direct Receipts | 200,000 | 05/11/2020 | SFCV/2020-21/P/10 | Expenditures | 12,000 | |||||||
Direct Receipts | 05/11/2020 | SFCV/2020-21/P/11 | Expenditures | 1,960 | ||||||||||
Direct Receipts | 05/11/2020 | SFCV/2020-21/P/12 | Expenditures | 36,000 | ||||||||||
Direct Receipts | 05/11/2020 | SFCV/2020-21/P/13 | Expenditures | 36,000 | ||||||||||
Direct Receipts | 05/11/2020 | SFCV/2020-21/P/14 | Expenditures | 36,000 | ||||||||||
Direct Receipts | 05/11/2020 | SFCV/2020-21/P/15 | Expenditures | 36,000 | ||||||||||
Direct Receipts | 05/11/2020 | SFCV/2020-21/P/16 | Expenditures | 2,300 | ||||||||||
Direct Receipts | 05/11/2020 | SFCV/2020-21/P/17 | Expenditures | 13,754 | ||||||||||
Direct Receipts | 10/11/2020 | XVFC/2020-21/P/10 | Expenditures | 109,623 | ||||||||||
Direct Receipts | 19/11/2020 | XVFC/2020-21/P/11 | Expenditures | 33,915 | ||||||||||
Direct Receipts | 19/11/2020 | XVFC/2020-21/P/12 | Expenditures | 33,410 | ||||||||||
Direct Receipts | 19/11/2020 | XVFC/2020-21/P/13 | Expenditures | 13,115 | ||||||||||
Direct Receipts | 19/11/2020 | XVFC/2020-21/P/14 | Expenditures | 2,580 | ||||||||||
Direct Receipts | 27/11/2020 | SFCV/2020-21/P/19 | Expenditures | 28,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 12 Jun 2024 08:16:55 PM. |