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.) |
17/03/2021 | XVFC/2020-21/R/1 | Direct Receipts | 1,241,781 | 17/03/2021 | FFC/2020-21/P/1 | OB Cancellation | 446,649 | |||||||
17/03/2021 | XVFC/2020-21/R/2 | Direct Receipts | 1,679,061 | 17/03/2021 | XVFC/2020-21/P/1 | Expenditures | 113,898 | |||||||
20/03/2021 | OWN/2020-21/R/3 | Direct Receipts | 15,500 | 31/03/2021 | IAY/2020-21/P/1 | Expenditures | 117,465 | |||||||
20/03/2021 | SFCG/2020-21/R/15 | Direct Receipts | 377,156 | 31/03/2021 | SFCG/2020-21/P/62 | Expenditures | 1,500 | |||||||
20/03/2021 | SFCG/2020-21/R/16 | Direct Receipts | 721,081 | 31/03/2021 | SFCG/2020-21/P/63 | Expenditures | 14,000 | |||||||
20/03/2021 | SFCG/2020-21/R/17 | Direct Receipts | 700,115 | Expenditures | ||||||||||
20/03/2021 | SFCG/2020-21/R/18 | Direct Receipts | 695,207 | Expenditures | ||||||||||
20/03/2021 | SWMS/2020-21/R/11 | Direct Receipts | 19,466 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 07:26:39 PM. |