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.) |
24/02/2021 | SFCV/2020-21/R/5 | Direct Receipts | 145,320 | 05/02/2021 | XVFC/2020-21/P/1 | Expenditures | 443,183 | |||||||
26/02/2021 | SFCV/2020-21/R/6 | Direct Receipts | 22,680 | 06/02/2021 | SFCV/2020-21/P/24 | Expenditures | 11,300 | |||||||
Direct Receipts | 06/02/2021 | SFCV/2020-21/P/25 | Expenditures | 3,200 | ||||||||||
Direct Receipts | 18/02/2021 | XVFC/2020-21/P/2 | Expenditures | 363,995 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 09:35:10 PM. |