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.) |
01/03/2021 | SFCV/2020-21/R/3 | Direct Receipts | 96,164 | 22/03/2021 | XVFC/2020-21/P/4 | Receipt Cancellation | 633,277 | |||||||
02/03/2021 | SFCV/2020-21/R/4 | Direct Receipts | 616,164 | 22/03/2021 | XVFC/2020-21/P/5 | Receipt Cancellation | 633,277 | |||||||
22/03/2021 | XVFC/2020-21/R/7 | Direct Receipts | 633,277 | 22/03/2021 | XVFC/2020-21/P/6 | Expenditures | 38,557 | |||||||
22/03/2021 | XVFC/2020-21/R/8 | Direct Receipts | 633,277 | 22/03/2021 | XVFC/2020-21/P/7 | Expenditures | 26,399 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 16 Jun 2024 06:18:25 AM. |