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.) |
30/03/2021 | SFCG/2020-21/R/25 | Direct Receipts | 145,256 | 30/03/2021 | IAY/2020-21/P/5 | Expenditures | 21,010 | |||||||
31/03/2021 | FFC/2020-21/R/1 | Refund of Excess Payment | 100,000 | 30/03/2021 | SFCG/2020-21/P/37 | Expenditures | 34,636.7 | |||||||
31/03/2021 | XVFC/2020-21/R/1 | Direct Receipts | 148,537 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 09:04:36 PM. |