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.) |
08/02/2021 | SFCV/2020-21/R/5 | Direct Receipts | 150,000 | 08/02/2021 | SFCV/2020-21/P/39 | Expenditures | 3,500 | |||||||
Direct Receipts | 08/02/2021 | XVFC/2020-21/P/10 | Expenditures | 90,000 | ||||||||||
Direct Receipts | 13/02/2021 | XVFC/2020-21/P/11 | Expenditures | 18,000 | ||||||||||
Direct Receipts | 13/02/2021 | XVFC/2020-21/P/12 | Expenditures | 21,000 | ||||||||||
Direct Receipts | 13/02/2021 | XVFC/2020-21/P/13 | Expenditures | 24,000 | ||||||||||
Direct Receipts | 13/02/2021 | XVFC/2020-21/P/14 | Expenditures | 9,500 | ||||||||||
Direct Receipts | 13/02/2021 | XVFC/2020-21/P/15 | Expenditures | 28,000 | ||||||||||
Direct Receipts | 17/02/2021 | SFCV/2020-21/P/38 | Expenditures | 48,000 | ||||||||||
Direct Receipts | 17/02/2021 | SFCV/2020-21/P/40 | Expenditures | 6,400 | ||||||||||
Direct Receipts | 17/02/2021 | SFCV/2020-21/P/41 | Expenditures | 1,800 | ||||||||||
Direct Receipts | 17/02/2021 | SFCV/2020-21/P/42 | Expenditures | 152,417 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 09:04:19 PM. |