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 | IAY/2020-21/R/1 | Direct Receipts | 53,345 | 01/03/2021 | SFCG/2020-21/P/22 | Expenditures | 69,380 | |||||||
01/03/2021 | SFCG/2020-21/R/9 | Direct Receipts | 722,952 | 01/03/2021 | SFCG/2020-21/P/23 | Expenditures | 456,923 | |||||||
01/03/2021 | XVFC/2020-21/R/1 | Direct Receipts | 626,125 | 17/03/2021 | XVFC/2020-21/P/1 | Expenditures | 441,272 | |||||||
10/03/2021 | XVFC/2020-21/R/2 | Direct Receipts | 649,087 | 17/03/2021 | XVFC/2020-21/P/2 | Expenditures | 596,278 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 03:07:08 AM. |