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.) |
18/05/2020 | SFCV/2020-21/R/2 | Direct Receipts | 8,826,310 | 12/05/2020 | SFCV/2020-21/P/2 | Expenditures | 7,840 | |||||||
19/05/2020 | XVFC/2020-21/R/3 | Direct Receipts | 1,100,000 | 14/05/2020 | SFCV/2020-21/P/1 | Expenditures | 243,276 | |||||||
19/05/2020 | XVFC/2020-21/R/4 | Direct Receipts | 4,500,000 | 18/05/2020 | SFCV/2020-21/P/12 | Expenditures | 12,500 | |||||||
Direct Receipts | 18/05/2020 | SFCV/2020-21/P/3 | Expenditures | 499,809 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 07:00:43 PM. |