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.) |
30/03/2021 | SFCG/2020-21/R/79 | Direct Receipts | 207,053 | 31/03/2021 | XVFC/2020-21/P/1 | Expenditures | 45,707 | |||||||
30/03/2021 | SFCG/2020-21/R/80 | Direct Receipts | 180,000 | Expenditures | ||||||||||
30/03/2021 | SFCG/2020-21/R/81 | Direct Receipts | 283,944 | Expenditures | ||||||||||
31/03/2021 | XVFC/2020-21/R/1 | Refund of Excess Payment | 45,707 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 04:49:24 AM. |