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.) |
23/03/2021 | SFCG/2020-21/R/33 | Direct Receipts | 298,414 | 31/03/2021 | XVFC/2020-21/P/1 | Expenditures | 42,797 | |||||||
26/03/2021 | SFCG/2020-21/R/34 | Direct Receipts | 180,000 | Expenditures | ||||||||||
26/03/2021 | SFCG/2020-21/R/35 | Direct Receipts | 208,134 | Expenditures | ||||||||||
31/03/2021 | XVFC/2020-21/R/1 | Refund of Excess Payment | 42,797 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 08:40:41 AM. |