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.) |
03/03/2021 | SFCV/2020-21/R/3 | Direct Receipts | 192,000 | 03/03/2021 | SFCV/2020-21/P/6 | Expenditures | 42,000 | |||||||
03/03/2021 | SFCV/2020-21/R/4 | Direct Receipts | 168,000 | 03/03/2021 | SFCV/2020-21/P/7 | Expenditures | 4,200 | |||||||
03/03/2021 | SFCV/2020-21/R/5 | Direct Receipts | 592,871 | 09/03/2021 | XVFC/2020-21/P/17 | Expenditures | 10,100 | |||||||
10/03/2021 | SFCV/2020-21/R/6 | Direct Receipts | 775,216 | 09/03/2021 | XVFC/2020-21/P/18 | Expenditures | 26,000 | |||||||
25/03/2021 | FFC/2020-21/R/3 | Direct Receipts | 14,961 | 09/03/2021 | XVFC/2020-21/P/19 | Expenditures | 26,300 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 03:23:00 AM. |