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.) |
27/03/2021 | SFCV/2020-21/R/5 | Direct Receipts | 168,000 | 27/03/2021 | SFCV/2020-21/P/26 | Expenditures | 88,886 | |||||||
27/03/2021 | SFCV/2020-21/R/6 | Direct Receipts | 740,943 | 27/03/2021 | SFCV/2020-21/P/27 | Expenditures | 49,650 | |||||||
27/03/2021 | XVFC/2020-21/R/3 | Direct Receipts | 250,000 | 27/03/2021 | SFCV/2020-21/P/28 | Expenditures | 19,650 | |||||||
31/03/2021 | XVFC/2020-21/R/4 | Direct Receipts | 219,619 | 27/03/2021 | XVFC/2020-21/P/1 | Expenditures | 344,264 | |||||||
Direct Receipts | 27/03/2021 | XVFC/2020-21/P/2 | Expenditures | 377,647 | ||||||||||
Direct Receipts | 27/03/2021 | XVFC/2020-21/P/3 | Expenditures | 372,679 | ||||||||||
Direct Receipts | 28/03/2021 | SFCV/2020-21/P/29 | Expenditures | 34,868 | ||||||||||
Direct Receipts | 28/03/2021 | SFCV/2020-21/P/30 | Expenditures | 105,310 | ||||||||||
Direct Receipts | 29/03/2021 | SFCV/2020-21/P/31 | Expenditures | 206,420 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 02:47:57 AM. |