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.) |
01/03/2021 | SFCV/2020-21/R/7 | Direct Receipts | 116,367 | 23/03/2021 | XVFC/2020-21/P/1 | Expenditures | 451,501 | |||||||
03/03/2021 | SFCV/2020-21/R/8 | Direct Receipts | 590,454 | 23/03/2021 | XVFC/2020-21/P/2 | Expenditures | 83,680 | |||||||
10/03/2021 | SFCV/2020-21/R/10 | Direct Receipts | 772,055 | 25/03/2021 | XVFC/2020-21/P/3 | Expenditures | 37,046 | |||||||
10/03/2021 | SFCV/2020-21/R/9 | Direct Receipts | 355,033 | 25/03/2021 | XVFC/2020-21/P/4 | Expenditures | 45,757 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 05:00:18 AM. |