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 | 866,699 | 02/03/2021 | SFCG/2020-21/P/41 | Expenditures | 25,000 | |||||||
17/03/2021 | XVFC/2020-21/R/2 | Direct Receipts | 1,171,898 | 02/03/2021 | SFCG/2020-21/P/42 | Expenditures | 2,500 | |||||||
18/03/2021 | IAY/2020-21/R/4 | Direct Receipts | 12,264 | 17/03/2021 | FFC/2020-21/P/5 | Receipt Cancellation | 309,591 | |||||||
Direct Receipts | 17/03/2021 | XVFC/2020-21/P/1 | Expenditures | 277,500 | ||||||||||
Direct Receipts | 17/03/2021 | XVFC/2020-21/P/2 | Expenditures | 82,837 | ||||||||||
Direct Receipts | 18/03/2021 | XVFC/2020-21/P/3 | Receipt Cancellation | 589,199 | ||||||||||
Direct Receipts | 18/03/2021 | XVFC/2020-21/P/4 | Receipt Cancellation | 1,052,170 | ||||||||||
Direct Receipts | 25/03/2021 | IAY/2020-21/P/2 | Expenditures | 118 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 01:03:15 AM. |