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 | XVFC/2020-21/R/1 | Direct Receipts | 1,097,364 | 29/03/2021 | SFCG/2020-21/P/80 | Expenditures | 35,783 | |||||||
01/03/2021 | XVFC/2020-21/R/2 | Direct Receipts | 1,483,788 | Expenditures | ||||||||||
29/03/2021 | SFCG/2020-21/R/28 | Direct Receipts | 142,352 | Expenditures | ||||||||||
29/03/2021 | SFCG/2020-21/R/29 | Direct Receipts | 361,203 | Expenditures | ||||||||||
29/03/2021 | SFCG/2020-21/R/30 | Direct Receipts | 716,802.5 | Expenditures | ||||||||||
29/03/2021 | XVFC/2020-21/R/3 | Direct Receipts | 194,865 | Expenditures | ||||||||||
29/03/2021 | XVFC/2020-21/R/4 | Direct Receipts | 877,356 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 05:41:54 AM. |