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.) |
02/03/2021 | IAY/2020-21/R/1 | Direct Receipts | 794,767 | 02/03/2021 | SFCG/2020-21/P/43 | Expenditures | 42,210 | |||||||
15/03/2021 | SFCG/2020-21/R/8 | Direct Receipts | 436,384 | 04/03/2021 | SFCG/2020-21/P/21 | Expenditures | 18,750 | |||||||
16/03/2021 | FFC/2020-21/R/2 | Direct Receipts | 644,562 | 15/03/2021 | SFCG/2020-21/P/22 | Expenditures | 9,725 | |||||||
16/03/2021 | FFC/2020-21/R/3 | Direct Receipts | 90 | 15/03/2021 | SFCG/2020-21/P/34 | Expenditures | 30,169 | |||||||
16/03/2021 | SFCG/2020-21/R/6 | Direct Receipts | 306,190 | 15/03/2021 | SFCG/2020-21/P/35 | Expenditures | 14,257 | |||||||
25/03/2021 | SFCG/2020-21/R/9 | Direct Receipts | 1,952 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 01:36:36 PM. |