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/9 | Direct Receipts | 342,856 | 15/03/2021 | SFCV/2020-21/P/25 | Expenditures | 9,208 | |||||||
09/03/2021 | SFCV/2020-21/R/10 | Direct Receipts | 141,216 | 24/03/2021 | SFCV/2020-21/P/26 | Expenditures | 49,107 | |||||||
17/03/2021 | SFCV/2020-21/R/11 | Direct Receipts | 307,089 | 27/03/2021 | XVFC/2020-21/P/1 | Expenditures | 250,000 | |||||||
25/03/2021 | OWN/2020-21/R/1 | Direct Receipts | 9,054 | 27/03/2021 | XVFC/2020-21/P/2 | Expenditures | 250,000 | |||||||
Direct Receipts | 27/03/2021 | XVFC/2020-21/P/3 | Expenditures | 100,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 10:08:49 PM. |