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 | 798,969 | 08/03/2021 | SFCV/2020-21/P/5 | Expenditures | 34,220 | |||||||
02/03/2021 | XVFC/2020-21/R/1 | Direct Receipts | 778,398 | Expenditures | ||||||||||
02/03/2021 | XVFC/2020-21/R/2 | Direct Receipts | 778,398 | Expenditures | ||||||||||
09/03/2021 | SFCV/2020-21/R/6 | Direct Receipts | 42,000 | Expenditures | ||||||||||
10/03/2021 | SFCV/2020-21/R/8 | Direct Receipts | 329,081 | Expenditures | ||||||||||
19/03/2021 | FFC/2020-21/R/1 | Direct Receipts | 20,114 | Expenditures | ||||||||||
19/03/2021 | SFCV/2020-21/R/9 | Direct Receipts | 725,621 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 10:11:38 PM. |