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 | FFC/2020-21/R/2 | Direct Receipts | 1,265,196 | 28/03/2021 | SFCG/2020-21/P/16 | Expenditures | 131,523 | |||||||
01/03/2021 | FFC/2020-21/R/3 | Direct Receipts | 225,445 | Expenditures | ||||||||||
22/03/2021 | IAY/2020-21/R/1 | Direct Receipts | 31,201 | Expenditures | ||||||||||
24/03/2021 | SFCG/2020-21/R/18 | Direct Receipts | 87,682 | Expenditures | ||||||||||
24/03/2021 | SFCG/2020-21/R/19 | Direct Receipts | 526,882 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 11:06:42 PM. |