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.) |
11/12/2020 | SFC/2020-21/R/2 | Direct Receipts | 8,783 | 11/12/2020 | 4THSFC/2020-21/P/1 | Expenditures | 8,783 | |||||||
11/12/2020 | SFC/2020-21/R/3 | Direct Receipts | 4,405,226 | 11/12/2020 | SFC/2020-21/P/1 | Expenditures | 3,735,640 | |||||||
11/12/2020 | SFC/2020-21/R/4 | Direct Receipts | 4,405,226.24 | 11/12/2020 | SFC/2020-21/P/2 | Expenditures | 1,419,496 | |||||||
21/12/2020 | 5THSFC/2020-21/R/1 | Direct Receipts | 407,016 | 11/12/2020 | SFC/2020-21/P/3 | Expenditures | 4,405,226 | |||||||
21/12/2020 | XVFC/2020-21/R/1 | Direct Receipts | 611,656 | Expenditures | ||||||||||
21/12/2020 | XVFC/2020-21/R/2 | Direct Receipts | 611,656 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 12 Jun 2024 01:42:44 AM. |