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.) |
03/02/2021 | SFCV/2020-21/R/5 | Direct Receipts | 250,000 | 07/02/2021 | SFCV/2020-21/P/56 | Expenditures | 90,198 | 03/02/2021 | SFCV/2020-21/C/3 | 29,533 | ||||
Direct Receipts | 16/02/2021 | SFCV/2020-21/P/57 | Expenditures | 50,000 | ||||||||||
Direct Receipts | 22/02/2021 | SFCV/2020-21/P/58 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 22/02/2021 | SFCV/2020-21/P/59 | Expenditures | 53,000 | ||||||||||
Direct Receipts | 22/02/2021 | SFCV/2020-21/P/60 | Expenditures | 44,702 | ||||||||||
Direct Receipts | 22/02/2021 | XVFC/2020-21/P/3 | Expenditures | 10,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 09:19:01 PM. |