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.) |
24/02/2021 | SFCV/2020-21/R/20 | Direct Receipts | 115,080 | 04/02/2021 | OWN/2020-21/P/38 | Expenditures | 25 | 18/02/2021 | FFC/2020-21/C/1 | 3,434 | ||||
24/02/2021 | SFCV/2020-21/R/21 | Direct Receipts | 22,680 | 19/02/2021 | XVFC/2020-21/P/2 | Expenditures | 249,447 | |||||||
24/02/2021 | SFCV/2020-21/R/22 | Direct Receipts | 30,240 | 19/02/2021 | XVFC/2020-21/P/3 | Expenditures | 64,544 | |||||||
Direct Receipts | 24/02/2021 | SFCV/2020-21/P/69 | Expenditures | 18,000 | ||||||||||
Direct Receipts | 24/02/2021 | SFCV/2020-21/P/70 | Expenditures | 6,890 | ||||||||||
Direct Receipts | 28/02/2021 | SFCV/2020-21/P/71 | Expenditures | 20,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 01:50:34 PM. |