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.) |
25/03/2021 | SFCV/2020-21/R/10 | Direct Receipts | 28,510 | 30/03/2021 | SFCV/2020-21/P/27 | Expenditures | 24,000 | |||||||
31/03/2021 | XVFC/2020-21/R/1 | Direct Receipts | 342,655 | 30/03/2021 | SFCV/2020-21/P/28 | Expenditures | 24,000 | |||||||
31/03/2021 | XVFC/2020-21/R/2 | Direct Receipts | 342,655 | 30/03/2021 | SFCV/2020-21/P/29 | Expenditures | 6,000 | |||||||
Direct Receipts | 30/03/2021 | SFCV/2020-21/P/30 | Expenditures | 991 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 07:29:45 AM. |