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.) |
05/03/2021 | SFCG/2020-21/R/19 | Direct Receipts | 39,735 | 06/03/2021 | SFCG/2020-21/P/35 | Expenditures | 16,908 | |||||||
20/03/2021 | SFCG/2020-21/R/23 | Direct Receipts | 52,269 | 06/03/2021 | SFCG/2020-21/P/36 | Expenditures | 1,880 | |||||||
31/03/2021 | XVFC/2020-21/R/1 | Direct Receipts | 104,318 | Expenditures | ||||||||||
31/03/2021 | XVFC/2020-21/R/2 | Direct Receipts | 141,052 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 07:37:03 PM. |