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.) |
08/03/2021 | SFCG/2020-21/R/14 | Direct Receipts | 100,000 | 08/03/2021 | FFC/2020-21/P/4 | Expenditures | 100,000 | |||||||
18/03/2021 | SFCG/2020-21/R/15 | Direct Receipts | 37,351 | 12/03/2021 | SFCG/2020-21/P/34 | Expenditures | 33,600 | |||||||
23/03/2021 | FFC/2020-21/R/3 | Direct Receipts | 659,711 | 17/03/2021 | SFCG/2020-21/P/35 | Expenditures | 22,400 | |||||||
23/03/2021 | XVFC/2020-21/R/1 | Direct Receipts | 54,247 | 23/03/2021 | XVFC/2020-21/P/1 | OB Cancellation | 150,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 07:58:13 PM. |