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.) |
01/03/2021 | XVFC/2020-21/R/1 | Direct Receipts | 416,994 | 03/03/2021 | SFCG/2020-21/P/42 | Expenditures | 34,588 | |||||||
01/03/2021 | XVFC/2020-21/R/2 | Direct Receipts | 563,874 | 09/03/2021 | SFCG/2020-21/P/43 | Expenditures | 42,880 | |||||||
23/03/2021 | SFCG/2020-21/R/21 | Direct Receipts | 340,000 | 11/03/2021 | SFCG/2020-21/P/37 | Expenditures | 4,500 | |||||||
31/03/2021 | FFC/2020-21/R/1 | Direct Receipts | 980,334 | 11/03/2021 | SFCG/2020-21/P/38 | Expenditures | 12,000 | |||||||
Direct Receipts | 11/03/2021 | SFCG/2020-21/P/39 | Expenditures | 11,328 | ||||||||||
Direct Receipts | 11/03/2021 | SFCG/2020-21/P/40 | Expenditures | 23,000 | ||||||||||
Direct Receipts | 11/03/2021 | SFCG/2020-21/P/41 | Expenditures | 43,250 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 03:51:20 PM. |