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.) |
28/03/2021 | SFCV/2020-21/R/3 | Direct Receipts | 168,000 | 04/03/2021 | XVFC/2020-21/P/1 | Expenditures | 318,544 | |||||||
29/03/2021 | FFC/2020-21/R/1 | Direct Receipts | 15,146 | 15/03/2021 | FFC/2020-21/P/22 | Expenditures | 11,730 | |||||||
29/03/2021 | SFCV/2020-21/R/4 | Direct Receipts | 1,385,104 | 15/03/2021 | XVFC/2020-21/P/2 | Expenditures | 364,528 | |||||||
Direct Receipts | 15/03/2021 | XVFC/2020-21/P/3 | Expenditures | 91,537 | ||||||||||
Direct Receipts | 28/03/2021 | FFC/2020-21/P/23 | Expenditures | 1,600 | ||||||||||
Direct Receipts | 28/03/2021 | XVFC/2020-21/P/4 | Expenditures | 38,100 | ||||||||||
Direct Receipts | 28/03/2021 | XVFC/2020-21/P/5 | Expenditures | 13,300 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 05:45:53 AM. |