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 | SFCV/2020-21/R/5 | Direct Receipts | 168,000 | 04/03/2021 | XVFC/2020-21/P/1 | Expenditures | 40,820 | |||||||
04/03/2021 | SFCV/2020-21/R/6 | Direct Receipts | 506,110 | 04/03/2021 | XVFC/2020-21/P/2 | Expenditures | 48,984 | |||||||
10/03/2021 | SFCV/2020-21/R/7 | Direct Receipts | 208,457 | 29/03/2021 | SFCV/2020-21/P/10 | Expenditures | 89,712 | |||||||
18/03/2021 | SFCV/2020-21/R/8 | Direct Receipts | 453,312 | 29/03/2021 | SFCV/2020-21/P/11 | Expenditures | 44,000 | |||||||
25/03/2021 | FFC/2020-21/R/1 | Direct Receipts | 12,771 | 29/03/2021 | SFCV/2020-21/P/9 | Expenditures | 120,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 05:44:49 AM. |