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.) |
06/02/2021 | IAY/2020-21/R/3 | Direct Receipts | 3,299 | 16/02/2021 | SFCG/2020-21/P/11 | Expenditures | 111,405 | |||||||
06/02/2021 | SFCG/2020-21/R/12 | Direct Receipts | 1,099 | Expenditures | ||||||||||
06/02/2021 | SFCG/2020-21/R/21 | Direct Receipts | 4,422 | Expenditures | ||||||||||
06/02/2021 | XVFC/2020-21/R/4 | Direct Receipts | 25,122 | Expenditures | ||||||||||
11/02/2021 | SFCG/2020-21/R/13 | Direct Receipts | 180,000 | Expenditures | ||||||||||
11/02/2021 | SFCG/2020-21/R/22 | Direct Receipts | 180,000 | Expenditures | ||||||||||
22/02/2021 | SFCG/2020-21/R/20 | Direct Receipts | 26,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 12:54:49 PM. |