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.) |
05/03/2021 | SFCV/2020-21/R/5 | Direct Receipts | 84,000 | 05/03/2021 | SFCV/2020-21/P/4 | Expenditures | 15,726 | |||||||
05/03/2021 | SFCV/2020-21/R/6 | Direct Receipts | 577,607 | 05/03/2021 | SFCV/2020-21/P/5 | Expenditures | 12,000 | |||||||
05/03/2021 | SFCV/2020-21/R/7 | Direct Receipts | 755,257 | 05/03/2021 | SFCV/2020-21/P/6 | Expenditures | 12,000 | |||||||
06/03/2021 | XVFC/2020-21/R/2 | Direct Receipts | 1,520,343 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 11:18:11 AM. |