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.) |
03/03/2021 | SFCV/2020-21/R/6 | Direct Receipts | 698,150 | 06/03/2021 | SFCV/2020-21/P/23 | Expenditures | 23,400 | |||||||
25/03/2021 | XVFC/2020-21/R/2 | Direct Receipts | 675,397 | 06/03/2021 | SFCV/2020-21/P/24 | Expenditures | 17,550 | |||||||
30/03/2021 | OWN/2020-21/R/1 | Direct Receipts | 17,679 | 06/03/2021 | SFCV/2020-21/P/25 | Expenditures | 23,400 | |||||||
30/03/2021 | SFCV/2020-21/R/7 | Direct Receipts | 912,877 | 06/03/2021 | SFCV/2020-21/P/26 | Expenditures | 23,400 | |||||||
Direct Receipts | 06/03/2021 | SFCV/2020-21/P/27 | Expenditures | 23,400 | ||||||||||
Direct Receipts | 06/03/2021 | SFCV/2020-21/P/28 | Expenditures | 23,589 | ||||||||||
Direct Receipts | 25/03/2021 | XVFC/2020-21/P/1 | Expenditures | 357,418 | ||||||||||
Direct Receipts | 27/03/2021 | XVFC/2020-21/P/2 | Expenditures | 198,910 | ||||||||||
Direct Receipts | 31/03/2021 | XVFC/2020-21/P/3 | Expenditures | 674,603 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 07:56:51 PM. |