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.) |
02/03/2021 | SFCV/2020-21/R/7 | Direct Receipts | 144,874 | 22/03/2021 | FFC/2020-21/P/3 | Expenditures | 352,042 | |||||||
03/03/2021 | SFCV/2020-21/R/8 | Direct Receipts | 551,328 | 22/03/2021 | FFC/2020-21/P/4 | Expenditures | 144,090 | |||||||
10/03/2021 | SFCV/2020-21/R/9 | Direct Receipts | 331,506 | 22/03/2021 | XVFC/2020-21/P/1 | Expenditures | 350,636 | |||||||
18/03/2021 | SFCV/2020-21/R/10 | Direct Receipts | 720,895 | 22/03/2021 | XVFC/2020-21/P/2 | Expenditures | 351,222 | |||||||
Direct Receipts | 22/03/2021 | XVFC/2020-21/P/3 | Expenditures | 353,526 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 08:34:16 AM. |