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.) |
14/03/2021 | SFCV/2020-21/R/7 | Direct Receipts | 168,000 | 04/03/2021 | XVFC/2020-21/P/2 | Expenditures | 12,000 | |||||||
16/03/2021 | SFCV/2020-21/R/8 | Direct Receipts | 423,251 | 10/03/2021 | XVFC/2020-21/P/3 | Expenditures | 89,950 | |||||||
18/03/2021 | SFCV/2020-21/R/9 | Direct Receipts | 553,428 | 14/03/2021 | SFCV/2020-21/P/8 | Expenditures | 193,074 | |||||||
31/03/2021 | FFC/2020-21/R/2 | Direct Receipts | 10,680 | 14/03/2021 | SFCV/2020-21/P/9 | Expenditures | 6,400 | |||||||
Direct Receipts | 14/03/2021 | XVFC/2020-21/P/4 | Expenditures | 58,700 | ||||||||||
Direct Receipts | 14/03/2021 | XVFC/2020-21/P/5 | Expenditures | 59,110 | ||||||||||
Direct Receipts | 31/03/2021 | SFCV/2020-21/P/10 | Expenditures | 11,700 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 12:41:46 AM. |