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.) |
22/03/2021 | XVFC/2020-21/R/1 | Direct Receipts | 241,468 | 06/03/2021 | SFCG/2020-21/P/31 | Expenditures | 15,970 | |||||||
22/03/2021 | XVFC/2020-21/R/2 | Direct Receipts | 326,498 | 06/03/2021 | SFCG/2020-21/P/32 | Expenditures | 2,400 | |||||||
31/03/2021 | FFC/2020-21/R/4 | Direct Receipts | 5,669 | 12/03/2021 | SFCG/2020-21/P/33 | Expenditures | 23,522 | |||||||
31/03/2021 | XVFC/2020-21/R/4 | Direct Receipts | 326,498 | 17/03/2021 | SFCG/2020-21/P/34 | Expenditures | 15,970 | |||||||
Direct Receipts | 18/03/2021 | SFCG/2020-21/P/35 | Expenditures | 10,600 | ||||||||||
Direct Receipts | 31/03/2021 | XVFC/2020-21/P/1 | Receipt Cancellation | 326,498 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 13 Jun 2024 08:48:23 PM. |