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.) |
21/02/2021 | SFCV/2020-21/R/8 | Direct Receipts | 168,000 | 12/02/2021 | XVFC/2020-21/P/1 | Expenditures | 181,870 | |||||||
Direct Receipts | 14/02/2021 | SFCV/2020-21/P/27 | Expenditures | 5,800 | ||||||||||
Direct Receipts | 14/02/2021 | SFCV/2020-21/P/28 | Expenditures | 49,425 | ||||||||||
Direct Receipts | 14/02/2021 | SFCV/2020-21/P/29 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 14/02/2021 | SFCV/2020-21/P/30 | Expenditures | 3,946 | ||||||||||
Direct Receipts | 14/02/2021 | SFCV/2020-21/P/31 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 15/02/2021 | XVFC/2020-21/P/2 | Expenditures | 45,575 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 06:08:14 PM. |