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.) |
05/10/2020 | SFCV/2020-21/R/4 | Direct Receipts | 35,534 | 14/10/2020 | XVFC/2020-21/P/1 | Expenditures | 351,159 | |||||||
08/10/2020 | SFCV/2020-21/R/5 | Direct Receipts | 228,866 | 14/10/2020 | XVFC/2020-21/P/2 | Expenditures | 382,732 | |||||||
27/10/2020 | XVFC/2020-21/R/1 | Direct Receipts | 454,044 | 14/10/2020 | XVFC/2020-21/P/3 | Expenditures | 146,573 | |||||||
Direct Receipts | 14/10/2020 | XVFC/2020-21/P/4 | Expenditures | 147,288 | ||||||||||
Direct Receipts | 27/10/2020 | XVFC/2020-21/P/5 | Expenditures | 236,320 | ||||||||||
Direct Receipts | 27/10/2020 | XVFC/2020-21/P/6 | Expenditures | 156,835 | ||||||||||
Direct Receipts | 27/10/2020 | XVFC/2020-21/P/7 | Expenditures | 297,209 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 10:48:11 AM. |