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.) |
13/03/2021 | SFCV/2020-21/R/6 | Direct Receipts | 97,331 | 13/03/2021 | SFCV/2020-21/P/61 | Expenditures | 72,000 | |||||||
15/03/2021 | XVFC/2020-21/R/3 | Direct Receipts | 100,000 | 15/03/2021 | XVFC/2020-21/P/4 | Expenditures | 300,000 | |||||||
25/03/2021 | OWN/2020-21/R/13 | Direct Receipts | 15,000 | 24/03/2021 | XVFC/2020-21/P/5 | Expenditures | 112,534 | |||||||
30/03/2021 | OWN/2020-21/R/12 | Direct Receipts | 6,111 | 25/03/2021 | OWN/2020-21/P/11 | Expenditures | 15,000 | |||||||
Direct Receipts | 30/03/2021 | SFCV/2020-21/P/62 | Expenditures | 65,154 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 11:46:20 PM. |