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.) |
06/03/2021 | SWMS/2020-21/R/8 | Direct Receipts | 12,480 | 27/03/2021 | FFC/2020-21/P/1 | Expenditures | 735,948 | |||||||
30/03/2021 | XVFC/2020-21/R/1 | Direct Receipts | 693,332 | 30/03/2021 | FFC/2020-21/P/2 | Receipt Cancellation | 2,325,941 | |||||||
30/03/2021 | XVFC/2020-21/R/2 | Direct Receipts | 937,481 | Receipt Cancellation | ||||||||||
30/03/2021 | XVFC/2020-21/R/3 | Direct Receipts | 123,119 | Receipt Cancellation | ||||||||||
30/03/2021 | XVFC/2020-21/R/4 | Direct Receipts | 554,328 | Receipt Cancellation | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 06:43:55 PM. |