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.) |
24/03/2021 | XVFC/2020-21/R/1 | Direct Receipts | 1,071,105 | 11/03/2021 | FFC/2020-21/P/6 | Expenditures | 334,000 | |||||||
24/03/2021 | XVFC/2020-21/R/2 | Direct Receipts | 1,448,282 | 23/03/2021 | FFC/2020-21/P/7 | Receipt Cancellation | 2,047,178 | |||||||
31/03/2021 | OWN/2020-21/R/31 | Direct Receipts | 896,435 | Receipt Cancellation | ||||||||||
31/03/2021 | SFCG/2020-21/R/5 | Direct Receipts | 221,933.3 | Receipt Cancellation | ||||||||||
31/03/2021 | SFCG/2020-21/R/6 | Direct Receipts | 361,079.3 | Receipt Cancellation | ||||||||||
31/03/2021 | SWMS/2020-21/R/5 | Direct Receipts | 35,982.3 | Receipt Cancellation | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 03:56:21 PM. |