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.) |
25/03/2021 | SFCG/2020-21/R/29 | Direct Receipts | 66,988 | 31/03/2021 | XVFC/2020-21/P/1 | Expenditures | 39,886 | |||||||
25/03/2021 | SFCG/2020-21/R/30 | Direct Receipts | 180,000 | Expenditures | ||||||||||
26/03/2021 | SFCG/2020-21/R/31 | Direct Receipts | 130,344 | Expenditures | ||||||||||
31/03/2021 | XVFC/2020-21/R/1 | Refund of Excess Payment | 39,886 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 08:14:46 AM. |