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.) |
20/03/2021 | SFCG/2020-21/R/23 | Direct Receipts | 60,249 | 10/03/2021 | FFC/2020-21/P/2 | Expenditures | 597,552 | |||||||
26/03/2021 | IAY/2020-21/R/1 | Direct Receipts | 56,832 | 10/03/2021 | SFCG/2020-21/P/32 | Expenditures | 57,546 | |||||||
31/03/2021 | FFC/2020-21/R/2 | Direct Receipts | 530,623 | 14/03/2021 | SFCG/2020-21/P/33 | Expenditures | 7,324 | |||||||
31/03/2021 | XVFC/2020-21/R/1 | Direct Receipts | 339,765 | 20/03/2021 | IAY/2020-21/P/1 | Expenditures | 28,416 | |||||||
31/03/2021 | XVFC/2020-21/R/2 | Direct Receipts | 519,743 | 24/03/2021 | SWMS/2020-21/P/4 | Expenditures | 15,748 | |||||||
31/03/2021 | XVFC/2020-21/R/3 | Direct Receipts | 271,647 | 25/03/2021 | SFCG/2020-21/P/34 | Expenditures | 10 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 11:00:05 PM. |