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.) |
02/03/2021 | SFCV/2020-21/R/8 | Direct Receipts | 521,949 | 08/03/2021 | SFCV/2020-21/P/30 | Expenditures | 7,750 | |||||||
09/03/2021 | SFCV/2020-21/R/9 | Direct Receipts | 682,482 | 08/03/2021 | SFCV/2020-21/P/31 | Expenditures | 13,200 | |||||||
25/03/2021 | FFC/2020-21/R/3 | Direct Receipts | 13,443 | 23/03/2021 | SFCV/2020-21/P/32 | Expenditures | 21,464 | |||||||
25/03/2021 | OWN/2020-21/R/2 | Direct Receipts | 1,907 | Expenditures | ||||||||||
31/03/2021 | XVFC/2020-21/R/1 | Direct Receipts | 260,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 01:02:41 AM. |