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.) |
16/03/2021 | FFC/2020-21/R/2 | Direct Receipts | 20,139 | 16/03/2021 | FFC/2020-21/P/2 | OB Cancellation | 20,139 | |||||||
16/03/2021 | XVFC/2020-21/R/1 | Direct Receipts | 211,103 | 16/03/2021 | XVFC/2020-21/P/1 | Expenditures | 20,709 | |||||||
16/03/2021 | XVFC/2020-21/R/2 | Direct Receipts | 285,443 | 31/03/2021 | IAY/2020-21/P/2 | Expenditures | 97,856 | |||||||
20/03/2021 | SFCG/2020-21/R/19 | Direct Receipts | 27,578 | 31/03/2021 | SFCG/2020-21/P/33 | Expenditures | 5,500 | |||||||
20/03/2021 | SFCG/2020-21/R/20 | Direct Receipts | 38,201 | 31/03/2021 | SFCG/2020-21/P/34 | Expenditures | 30 | |||||||
20/03/2021 | SFCG/2020-21/R/21 | Direct Receipts | 54,861 | 31/03/2021 | SFCG/2020-21/P/35 | Expenditures | 2,325 | |||||||
31/03/2021 | SFCG/2020-21/R/22 | Direct Receipts | 217,441 | 31/03/2021 | SWMS/2020-21/P/8 | Expenditures | 12,333 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 11:27:13 PM. |