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.) |
20/03/2021 | XVFC/2020-21/R/2 | Direct Receipts | 263,322 | 22/03/2021 | SFCG/2020-21/P/92 | Expenditures | 73,750 | 20/03/2021 | XVFC/2020-21/C/1 | 19,920,405 | ||||
20/03/2021 | XVFC/2020-21/R/3 | Direct Receipts | 356,049 | 22/03/2021 | SFCG/2020-21/P/94 | Expenditures | 11,500 | |||||||
29/03/2021 | FFC/2020-21/R/3 | Direct Receipts | 342,868 | 22/03/2021 | SFCG/2020-21/P/95 | Expenditures | 8,000 | |||||||
Direct Receipts | 22/03/2021 | SFCG/2020-21/P/96 | Expenditures | 6,200 | ||||||||||
Direct Receipts | 22/03/2021 | SFCG/2020-21/P/97 | Expenditures | 22,300 | ||||||||||
Direct Receipts | 28/03/2021 | FFC/2020-21/P/7 | Expenditures | 32,000 | ||||||||||
Direct Receipts | 30/03/2021 | SFCG/2020-21/P/93 | Expenditures | 71,535 | ||||||||||
Direct Receipts | 30/03/2021 | SFCG/2020-21/P/98 | Expenditures | 10,800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 02:30:43 PM. |