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.) |
10/03/2021 | SFCV/2020-21/R/6 | Direct Receipts | 419,535 | 09/03/2021 | SFCV/2020-21/P/25 | Expenditures | 48,000 | |||||||
19/03/2021 | SFCV/2020-21/R/8 | Direct Receipts | 912,365 | 10/03/2021 | FFC/2020-21/P/10 | Expenditures | 51,600 | |||||||
28/03/2021 | XVFC/2020-21/R/1 | Direct Receipts | 983,002 | 10/03/2021 | FFC/2020-21/P/9 | Expenditures | 18,502 | |||||||
28/03/2021 | XVFC/2020-21/R/2 | Direct Receipts | 983,002 | 29/03/2021 | XVFC/2020-21/P/4 | Expenditures | 400,000 | |||||||
Direct Receipts | 29/03/2021 | XVFC/2020-21/P/5 | Expenditures | 38,120 | ||||||||||
Direct Receipts | 29/03/2021 | XVFC/2020-21/P/6 | Expenditures | 225,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 22 Jun 2024 11:00:37 AM. |