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.) |
23/03/2021 | SFCV/2020-21/R/3 | Direct Receipts | 1,068,509 | 19/03/2021 | XVFC/2020-21/P/10 | Expenditures | 5,325 | |||||||
Direct Receipts | 19/03/2021 | XVFC/2020-21/P/11 | Expenditures | 13,800 | ||||||||||
Direct Receipts | 19/03/2021 | XVFC/2020-21/P/12 | Expenditures | 8,400 | ||||||||||
Direct Receipts | 19/03/2021 | XVFC/2020-21/P/13 | Expenditures | 13,800 | ||||||||||
Direct Receipts | 19/03/2021 | XVFC/2020-21/P/14 | Expenditures | 10,500 | ||||||||||
Direct Receipts | 19/03/2021 | XVFC/2020-21/P/4 | Expenditures | 5,325 | ||||||||||
Direct Receipts | 19/03/2021 | XVFC/2020-21/P/5 | Expenditures | 5,325 | ||||||||||
Direct Receipts | 19/03/2021 | XVFC/2020-21/P/6 | Expenditures | 5,325 | ||||||||||
Direct Receipts | 19/03/2021 | XVFC/2020-21/P/7 | Expenditures | 5,325 | ||||||||||
Direct Receipts | 19/03/2021 | XVFC/2020-21/P/8 | Expenditures | 5,325 | ||||||||||
Direct Receipts | 19/03/2021 | XVFC/2020-21/P/9 | Expenditures | 5,325 | ||||||||||
Direct Receipts | 23/03/2021 | SFCV/2020-21/P/4 | Expenditures | 39,038 | ||||||||||
Direct Receipts | 23/03/2021 | XVFC/2020-21/P/15 | Expenditures | 269,779 | ||||||||||
Direct Receipts | 30/03/2021 | SFCV/2020-21/P/5 | Expenditures | 119,072 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 01:13:28 PM. |