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.) |
10/03/2021 | SFCV/2020-21/R/9 | Direct Receipts | 348,660 | 15/03/2021 | SFCV/2020-21/P/21 | Expenditures | 120,000 | |||||||
15/03/2021 | SFCV/2020-21/R/10 | Direct Receipts | 579,855 | 15/03/2021 | SFCV/2020-21/P/22 | Expenditures | 31,424 | |||||||
15/03/2021 | SFCV/2020-21/R/11 | Direct Receipts | 114,278 | 15/03/2021 | XVFC/2020-21/P/1 | Expenditures | 297,416 | |||||||
15/03/2021 | SFCV/2020-21/R/12 | Direct Receipts | 152,371 | 15/03/2021 | XVFC/2020-21/P/2 | Expenditures | 167,919 | |||||||
18/03/2021 | SFCV/2020-21/R/13 | Direct Receipts | 758,197 | 15/03/2021 | XVFC/2020-21/P/3 | Expenditures | 48,216 | |||||||
Direct Receipts | 15/03/2021 | XVFC/2020-21/P/4 | Expenditures | 187,909 | ||||||||||
Direct Receipts | 26/03/2021 | XVFC/2020-21/P/5 | Expenditures | 41,074 | ||||||||||
Direct Receipts | 26/03/2021 | XVFC/2020-21/P/6 | Expenditures | 52,001 | ||||||||||
Direct Receipts | 26/03/2021 | XVFC/2020-21/P/7 | Expenditures | 43,527 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 07:40:59 PM. |