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/8 | Direct Receipts | 510,617 | 05/03/2021 | SFCV/2020-21/P/26 | Expenditures | 6,440 | |||||||
17/03/2021 | SFCV/2020-21/R/9 | Direct Receipts | 323,929 | 05/03/2021 | SFCV/2020-21/P/27 | Expenditures | 16,000 | |||||||
18/03/2021 | XVFC/2020-21/R/1 | Direct Receipts | 317,981 | 05/03/2021 | SFCV/2020-21/P/28 | Expenditures | 19,600 | |||||||
18/03/2021 | XVFC/2020-21/R/2 | Direct Receipts | 317,981 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 08:02:28 PM. |