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.) |
26/08/2020 | XVFC/2020-21/R/2 | Direct Receipts | 4,195,000 | 01/08/2020 | SFCV/2020-21/P/25 | Expenditures | 10,817 | |||||||
Direct Receipts | 05/08/2020 | SFCV/2020-21/P/26 | Expenditures | 419,471 | ||||||||||
Direct Receipts | 19/08/2020 | SFCV/2020-21/P/27 | Expenditures | 35,000 | ||||||||||
Direct Receipts | 19/08/2020 | SFCV/2020-21/P/29 | Expenditures | 306,321 | ||||||||||
Direct Receipts | 26/08/2020 | SFCV/2020-21/P/30 | Expenditures | 137,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 12:25:10 PM. |