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.) |
08/03/2021 | SFCV/2020-21/R/8 | Direct Receipts | 471,912 | 24/03/2021 | XVFC/2020-21/P/1 | Expenditures | 400,000 | |||||||
09/03/2021 | SFCV/2020-21/R/9 | Direct Receipts | 83,303 | 25/03/2021 | XVFC/2020-21/P/2 | Expenditures | 300,000 | |||||||
10/03/2021 | SFCV/2020-21/R/10 | Direct Receipts | 111,070 | Expenditures | ||||||||||
17/03/2021 | SFCV/2020-21/R/11 | Direct Receipts | 422,684 | Expenditures | ||||||||||
24/03/2021 | XVFC/2020-21/R/1 | Direct Receipts | 451,967 | Expenditures | ||||||||||
24/03/2021 | XVFC/2020-21/R/2 | Direct Receipts | 451,967 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 12:37:36 AM. |