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/3 | Direct Receipts | 100,488 | 25/03/2021 | XVFC/2020-21/P/10 | Expenditures | 17,550 | |||||||
02/03/2021 | SFCV/2020-21/R/4 | Direct Receipts | 643,869 | 25/03/2021 | XVFC/2020-21/P/11 | Expenditures | 17,550 | |||||||
10/03/2021 | SFCV/2020-21/R/5 | Direct Receipts | 306,588 | 25/03/2021 | XVFC/2020-21/P/12 | Expenditures | 17,550 | |||||||
19/03/2021 | SFCV/2020-21/R/6 | Direct Receipts | 666,706 | 25/03/2021 | XVFC/2020-21/P/8 | Expenditures | 17,550 | |||||||
27/03/2021 | FFC/2020-21/R/3 | Direct Receipts | 18,740 | 25/03/2021 | XVFC/2020-21/P/9 | Expenditures | 17,550 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 13 Jun 2024 10:49:58 PM. |