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.) |
11/01/2021 | XVFC/2020-21/R/1 | Direct Receipts | 390,531 | 04/01/2021 | SFCV/2020-21/P/10 | Expenditures | 44,000 | |||||||
11/01/2021 | XVFC/2020-21/R/2 | Direct Receipts | 390,531 | 13/01/2021 | SFCV/2020-21/P/11 | Expenditures | 5,148 | |||||||
Direct Receipts | 13/01/2021 | SFCV/2020-21/P/12 | Expenditures | 1,640 | ||||||||||
Direct Receipts | 14/01/2021 | SFCV/2020-21/P/13 | Expenditures | 44,000 | ||||||||||
Direct Receipts | 14/01/2021 | SFCV/2020-21/P/14 | Expenditures | 44,000 | ||||||||||
Direct Receipts | 16/01/2021 | XVFC/2020-21/P/1 | Expenditures | 320,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 04:27:44 PM. |