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.) |
19/03/2021 | SFCV/2020-21/R/4 | Direct Receipts | 1,526,415 | 04/03/2021 | XVFC/2020-21/P/3 | Expenditures | 4,470 | |||||||
25/03/2021 | FFC/2020-21/R/1 | Direct Receipts | 16,918 | 04/03/2021 | XVFC/2020-21/P/4 | Expenditures | 4,294 | |||||||
Direct Receipts | 04/03/2021 | XVFC/2020-21/P/5 | Expenditures | 57,655 | ||||||||||
Direct Receipts | 04/03/2021 | XVFC/2020-21/P/6 | Expenditures | 21,345 | ||||||||||
Direct Receipts | 04/03/2021 | XVFC/2020-21/P/7 | Expenditures | 57,655 | ||||||||||
Direct Receipts | 04/03/2021 | XVFC/2020-21/P/8 | Expenditures | 20,008 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 12 Jun 2024 02:13:26 AM. |