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.) |
31/03/2021 | SFCV/2020-21/R/2 | Direct Receipts | 6,804,940 | 03/03/2021 | SFCV/2020-21/P/9 | Expenditures | 42,339 | 12/03/2021 | XVFC/2020-21/C/1 | 6,549,000 | ||||
31/03/2021 | SFCV/2020-21/R/3 | Direct Receipts | 3,247,240 | 16/03/2021 | SFCV/2020-21/P/10 | Expenditures | 14,113 | 12/03/2021 | XVFC/2020-21/C/2 | 6,549,000 | ||||
Direct Receipts | 22/03/2021 | OWN/2020-21/P/4 | Expenditures | 2,152,386.28 | ||||||||||
Direct Receipts | 25/03/2021 | SFCV/2020-21/P/11 | Expenditures | 277,100 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 08:50:09 PM. |