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.) |
17/03/2021 | SFCV/2020-21/R/5 | Direct Receipts | 1,324,181 | 27/03/2021 | SFCV/2020-21/P/12 | Expenditures | 400,000 | |||||||
27/03/2021 | XVFC/2020-21/R/4 | Direct Receipts | 475,000 | 27/03/2021 | SFCV/2020-21/P/13 | Expenditures | 30,000 | |||||||
Direct Receipts | 27/03/2021 | SFCV/2020-21/P/14 | Expenditures | 28,000 | ||||||||||
Direct Receipts | 27/03/2021 | XVFC/2020-21/P/1 | Expenditures | 394,000 | ||||||||||
Direct Receipts | 27/03/2021 | XVFC/2020-21/P/2 | Expenditures | 334,000 | ||||||||||
Direct Receipts | 27/03/2021 | XVFC/2020-21/P/3 | Expenditures | 369,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 09:55:51 AM. |