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.) |
01/03/2021 | FFC/2020-21/R/7 | Direct Receipts | 470,088 | 18/03/2021 | SFCG/2020-21/P/15 | Expenditures | 25,423 | |||||||
01/03/2021 | XVFC/2020-21/R/1 | Direct Receipts | 28,719 | 18/03/2021 | SFCG/2020-21/P/16 | Expenditures | 100 | |||||||
01/03/2021 | XVFC/2020-21/R/2 | Direct Receipts | 129,305 | 31/03/2021 | IAY/2020-21/P/2 | Expenditures | 100 | |||||||
11/03/2021 | OWN/2020-21/R/15 | Direct Receipts | 8,500 | 31/03/2021 | OWN/2020-21/P/28 | Expenditures | 100 | |||||||
21/03/2021 | SFCG/2020-21/R/18 | Direct Receipts | 101,200 | Expenditures | ||||||||||
23/03/2021 | SFCG/2020-21/R/19 | Direct Receipts | 25,300 | Expenditures | ||||||||||
24/03/2021 | OWN/2020-21/R/16 | Direct Receipts | 5,373 | Expenditures | ||||||||||
24/03/2021 | OWN/2020-21/R/17 | Direct Receipts | 27,986 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 12:50:19 AM. |