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.) |
19/03/2021 | SFCG/2020-21/R/19 | Direct Receipts | 340,000 | 06/03/2021 | SFCG/2020-21/P/12 | Expenditures | 652,554 | |||||||
20/03/2021 | SFCG/2020-21/R/20 | Direct Receipts | 20,810 | 07/03/2021 | SFCG/2020-21/P/11 | Expenditures | 41,910 | |||||||
23/03/2021 | SFCG/2020-21/R/21 | Direct Receipts | 100 | Expenditures | ||||||||||
23/03/2021 | XVFC/2020-21/R/5 | Direct Receipts | 744,000 | Expenditures | ||||||||||
31/03/2021 | XVFC/2020-21/R/6 | Direct Receipts | 48,987 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 07:40:56 AM. |