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.) |
25/03/2021 | SFCV/2020-21/R/7 | Direct Receipts | 126,000 | 23/03/2021 | SFCV/2020-21/P/34 | Expenditures | 54,000 | |||||||
25/03/2021 | SFCV/2020-21/R/8 | Direct Receipts | 694,259 | 25/03/2021 | FFC/2020-21/P/26 | Expenditures | 19,155 | |||||||
25/03/2021 | SFCV/2020-21/R/9 | Direct Receipts | 135,893 | 25/03/2021 | FFC/2020-21/P/27 | Expenditures | 7,929 | |||||||
25/03/2021 | XVFC/2020-21/R/3 | Direct Receipts | 500,000 | 25/03/2021 | XVFC/2020-21/P/6 | Expenditures | 538,573 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 01:43:45 AM. |