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.) |
04/03/2021 | XVFC/2020-21/R/1 | Direct Receipts | 500,000 | 03/03/2021 | SFCV/2020-21/P/16 | Expenditures | 12,000 | |||||||
08/03/2021 | SFCV/2020-21/R/5 | Direct Receipts | 834,243 | 03/03/2021 | SFCV/2020-21/P/17 | Expenditures | 12,000 | |||||||
10/03/2021 | SFCV/2020-21/R/6 | Direct Receipts | 687,218 | 06/03/2021 | XVFC/2020-21/P/1 | Expenditures | 429,273 | |||||||
25/03/2021 | SFCV/2020-21/R/7 | Direct Receipts | 764,177 | Expenditures | ||||||||||
28/03/2021 | XVFC/2020-21/R/2 | Direct Receipts | 648,077 | Expenditures | ||||||||||
28/03/2021 | XVFC/2020-21/R/3 | Direct Receipts | 648,077 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 07:50:55 AM. |