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.) |
08/03/2021 | SFCV/2020-21/R/1 | Direct Receipts | 463,572 | 12/03/2021 | SFCV/2020-21/P/1 | Expenditures | 16,000 | |||||||
12/03/2021 | SFCV/2020-21/R/2 | Direct Receipts | 606,150 | 19/03/2021 | XVFC/2020-21/P/1 | Expenditures | 129,915 | |||||||
Direct Receipts | 19/03/2021 | XVFC/2020-21/P/2 | Expenditures | 217,505 | ||||||||||
Direct Receipts | 19/03/2021 | XVFC/2020-21/P/3 | Expenditures | 9,488 | ||||||||||
Direct Receipts | 20/03/2021 | SFCV/2020-21/P/2 | Expenditures | 4,925 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 08:11:03 PM. |