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.) |
23/03/2021 | XVFC/2020-21/R/3 | Direct Receipts | 877,883 | 23/03/2021 | XVFC/2020-21/P/1 | Expenditures | 155,316 | |||||||
23/03/2021 | XVFC/2020-21/R/4 | Direct Receipts | 1,187,020 | 23/03/2021 | XVFC/2020-21/P/2 | Expenditures | 277,500 | |||||||
24/03/2021 | FFC/2020-21/R/1 | Direct Receipts | 1,005,241 | 24/03/2021 | SFCG/2020-21/P/44 | Expenditures | 55,351 | |||||||
24/03/2021 | SWMS/2020-21/R/13 | Direct Receipts | 32,400 | 24/03/2021 | XVFC/2020-21/P/3 | Receipt Cancellation | 194,030 | |||||||
25/03/2021 | SFCG/2020-21/R/16 | Direct Receipts | 673,839 | 25/03/2021 | OWN/2020-21/P/10 | Expenditures | 2,400 | |||||||
25/03/2021 | SFCG/2020-21/R/17 | Direct Receipts | 56,000 | 25/03/2021 | SWMS/2020-21/P/12 | Expenditures | 32,400 | |||||||
25/03/2021 | SFCG/2020-21/R/18 | Direct Receipts | 168,000 | 26/03/2021 | FFC/2020-21/P/1 | Receipt Cancellation | 1,005,241 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 08:30:59 AM. |