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.) |
27/03/2021 | XVFC/2020-21/R/3 | Direct Receipts | 30,194 | 03/03/2021 | SFCG/2020-21/P/35 | Expenditures | 34,468 | |||||||
27/03/2021 | XVFC/2020-21/R/4 | Direct Receipts | 231,238 | 10/03/2021 | FFC/2020-21/P/4 | Expenditures | 693,104 | |||||||
28/03/2021 | FFC/2020-21/R/2 | Direct Receipts | 2,124,580 | 27/03/2021 | XVFC/2020-21/P/1 | Receipt Cancellation | 33,266 | |||||||
28/03/2021 | XVFC/2020-21/R/5 | Direct Receipts | 104,138 | 27/03/2021 | XVFC/2020-21/P/2 | Receipt Cancellation | 33,266 | |||||||
29/03/2021 | SFCG/2020-21/R/21 | Direct Receipts | 240,000 | 31/03/2021 | SFCG/2020-21/P/36 | Expenditures | 34,540 | |||||||
30/03/2021 | SFCG/2020-21/R/22 | Direct Receipts | 100,000 | Expenditures | ||||||||||
30/03/2021 | SFCG/2020-21/R/23 | Direct Receipts | 77,000 | Expenditures | ||||||||||
30/03/2021 | SFCG/2020-21/R/24 | Direct Receipts | 77,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 08:13:37 AM. |