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.) |
29/03/2021 | SFCG/2020-21/R/32 | Direct Receipts | 185,265 | 31/03/2021 | XVFC/2020-21/P/1 | Expenditures | 65,219 | |||||||
29/03/2021 | SFCG/2020-21/R/33 | Direct Receipts | 180,000 | Expenditures | ||||||||||
30/03/2021 | SFCG/2020-21/R/34 | Direct Receipts | 175,626 | Expenditures | ||||||||||
31/03/2021 | XVFC/2020-21/R/1 | Refund of Excess Payment | 65,219 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 08:20:54 PM. |