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.) |
22/03/2021 | SFCV/2020-21/R/2 | Direct Receipts | 460,046 | 22/03/2021 | XVFC/2020-21/P/14 | Expenditures | 200,000 | |||||||
22/03/2021 | SFCV/2020-21/R/3 | Direct Receipts | 1,181,712 | 22/03/2021 | XVFC/2020-21/P/15 | Expenditures | 315,370 | |||||||
22/03/2021 | SFCV/2020-21/R/4 | Direct Receipts | 17,508 | 25/03/2021 | SFCV/2020-21/P/7 | Expenditures | 522,838.95 | |||||||
22/03/2021 | XVFC/2020-21/R/4 | Direct Receipts | 103,126 | 29/03/2021 | SFCV/2020-21/P/8 | Expenditures | 322,529.85 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 04:20:56 AM. |