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.) |
05/02/2021 | SFCV/2020-21/R/3 | Direct Receipts | 384,928 | 04/02/2021 | XVFC/2020-21/P/2 | Expenditures | 1,335 | |||||||
17/02/2021 | SFCV/2020-21/R/4 | Direct Receipts | 126,000 | 04/02/2021 | XVFC/2020-21/P/3 | Expenditures | 2,100 | |||||||
Direct Receipts | 05/02/2021 | SFCV/2020-21/P/1 | Expenditures | 124,900 | ||||||||||
Direct Receipts | 05/02/2021 | SFCV/2020-21/P/2 | Expenditures | 19,735 | ||||||||||
Direct Receipts | 17/02/2021 | SFCV/2020-21/P/3 | Expenditures | 20,646 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 06:02:57 AM. |