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.) |
10/03/2021 | SFCV/2020-21/R/4 | Direct Receipts | 1,165,207 | 15/03/2021 | SFCV/2020-21/P/16 | Expenditures | 288,694 | 25/03/2021 | XVFC/2020-21/C/1 | 1,123,344 | ||||
25/03/2021 | SFCV/2020-21/R/5 | Direct Receipts | 168,000 | 26/03/2021 | SFCV/2020-21/P/17 | Expenditures | 30,000 | 25/03/2021 | XVFC/2020-21/C/2 | 1,123,344 | ||||
25/03/2021 | SFCV/2020-21/R/6 | Direct Receipts | 1,523,583 | 27/03/2021 | XVFC/2020-21/P/1 | Expenditures | 249,000 | |||||||
31/03/2021 | FFC/2020-21/R/1 | Direct Receipts | 29,402 | 27/03/2021 | XVFC/2020-21/P/2 | Expenditures | 219,750 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 04:44:07 AM. |