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.) |
29/01/2021 | XVFC/2020-21/R/3 | Direct Receipts | 500,000 | 08/01/2021 | SFCV/2020-21/P/13 | Expenditures | 11,612 | |||||||
29/01/2021 | XVFC/2020-21/R/4 | Direct Receipts | 500,000 | 11/01/2021 | SFCV/2020-21/P/14 | Expenditures | 11,192 | |||||||
Direct Receipts | 11/01/2021 | SFCV/2020-21/P/15 | Expenditures | 18,000 | ||||||||||
Direct Receipts | 11/01/2021 | SFCV/2020-21/P/16 | Expenditures | 18,000 | ||||||||||
Direct Receipts | 29/01/2021 | XVFC/2020-21/P/1 | Expenditures | 9,850 | ||||||||||
Direct Receipts | 29/01/2021 | XVFC/2020-21/P/2 | Expenditures | 8,000 | ||||||||||
Direct Receipts | 29/01/2021 | XVFC/2020-21/P/3 | Expenditures | 3,212 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 11:29:00 AM. |