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/26 | Direct Receipts | 19,276 | 31/03/2021 | XVFC/2020-21/P/1 | Expenditures | 65,219 | |||||||
25/03/2021 | SFCG/2020-21/R/27 | Direct Receipts | 154,516 | Expenditures | ||||||||||
25/03/2021 | SFCG/2020-21/R/28 | Direct Receipts | 125,484 | 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 Thu, 30 May 2024 06:09:16 PM. |