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.) |
01/02/2021 | XVFC/2020-21/R/5 | Direct Receipts | 289,676 | 01/02/2021 | SFCV/2020-21/P/6 | Expenditures | 4,437 | |||||||
01/02/2021 | XVFC/2020-21/R/6 | Direct Receipts | 289,676 | 01/02/2021 | SFCV/2020-21/P/7 | Expenditures | 3,000 | |||||||
01/02/2021 | XVFC/2020-21/R/7 | Direct Receipts | 171,256 | 01/02/2021 | SFCV/2020-21/P/8 | Expenditures | 13,137 | |||||||
24/02/2021 | SFCV/2020-21/R/5 | Direct Receipts | 111,350 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 08:26:20 AM. |