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.) |
09/03/2021 | SFCV/2020-21/R/6 | Direct Receipts | 530,281 | 09/03/2021 | SFCV/2020-21/P/17 | Expenditures | 50,350 | |||||||
10/03/2021 | SFCV/2020-21/R/4 | Direct Receipts | 42,000 | 09/03/2021 | SFCV/2020-21/P/19 | Expenditures | 30,000 | |||||||
10/03/2021 | SFCV/2020-21/R/5 | Direct Receipts | 592,043 | 19/03/2021 | SFCV/2020-21/P/18 | Expenditures | 87,750 | |||||||
31/03/2021 | XVFC/2020-21/R/3 | Direct Receipts | 571,617 | 19/03/2021 | SFCV/2020-21/P/20 | Expenditures | 44,000 | |||||||
31/03/2021 | XVFC/2020-21/R/4 | Direct Receipts | 571,617 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 22 Sep 2024 06:47:34 AM. |