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.) |
02/03/2021 | SFCV/2020-21/R/2 | Direct Receipts | 693,677 | 22/03/2021 | XVFC/2020-21/P/20 | Expenditures | 88,210 | |||||||
09/03/2021 | SFCV/2020-21/R/3 | Direct Receipts | 122,449 | 22/03/2021 | XVFC/2020-21/P/21 | Expenditures | 95,970 | |||||||
10/03/2021 | SFCV/2020-21/R/4 | Direct Receipts | 163,265 | 22/03/2021 | XVFC/2020-21/P/22 | Expenditures | 116,830 | |||||||
12/03/2021 | SFCV/2020-21/R/5 | Direct Receipts | 621,313 | 22/03/2021 | XVFC/2020-21/P/23 | Expenditures | 127,130 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 06:38:42 PM. |