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.) |
16/03/2021 | XVFC/2020-21/R/1 | Direct Receipts | 829,730 | 16/03/2021 | FFC/2020-21/P/4 | Receipt Cancellation | 829,730 | |||||||
16/03/2021 | XVFC/2020-21/R/2 | Direct Receipts | 1,189,517 | 16/03/2021 | FFC/2020-21/P/5 | Receipt Cancellation | 1,189,517 | |||||||
17/03/2021 | OWN/2020-21/R/24 | Direct Receipts | 165,046 | 16/03/2021 | XVFC/2020-21/P/1 | Expenditures | 149,578 | |||||||
17/03/2021 | SFCG/2020-21/R/22 | Direct Receipts | 125,826 | 17/03/2021 | OWN/2020-21/P/42 | Expenditures | 33,600 | |||||||
17/03/2021 | SFCG/2020-21/R/24 | Direct Receipts | 240,000 | 17/03/2021 | SFCG/2020-21/P/24 | Expenditures | 97,400 | |||||||
22/03/2021 | OWN/2020-21/R/25 | Direct Receipts | 330,092 | 24/03/2021 | OWN/2020-21/P/43 | Expenditures | 143,244 | |||||||
22/03/2021 | SFCG/2020-21/R/23 | Direct Receipts | 251,634 | 31/03/2021 | IAY/2020-21/P/1 | Expenditures | 90 | |||||||
22/03/2021 | SFCG/2020-21/R/25 | Direct Receipts | 119,790 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 03:25:56 AM. |