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.) |
31/03/2021 | FFC/2020-21/R/1 | Direct Receipts | 1,616,890 | 31/03/2021 | XVFC/2020-21/P/1 | Expenditures | 108,016 | |||||||
31/03/2021 | SFCG/2020-21/R/30 | Direct Receipts | 677,259 | Expenditures | ||||||||||
31/03/2021 | SFCG/2020-21/R/31 | Direct Receipts | 180,000 | Expenditures | ||||||||||
31/03/2021 | SFCG/2020-21/R/32 | Direct Receipts | 104,664 | Expenditures | ||||||||||
31/03/2021 | XVFC/2020-21/R/1 | Refund of Excess Payment | 108,016 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 05:09:17 AM. |