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/5 | Direct Receipts | 490,851 | 02/03/2021 | SFCV/2020-21/P/12 | Expenditures | 235,422 | |||||||
10/03/2021 | SFCV/2020-21/R/6 | Direct Receipts | 233,726 | 13/03/2021 | SFCV/2020-21/P/14 | Expenditures | 11,801 | |||||||
Direct Receipts | 19/03/2021 | SFCV/2020-21/P/15 | Expenditures | 89,545 | ||||||||||
Direct Receipts | 20/03/2021 | XVFC/2020-21/P/3 | Expenditures | 88,816 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 07:28:12 PM. |