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 | SFCG/2020-21/R/16 | Direct Receipts | 1,072,814 | 30/03/2021 | SFCG/2020-21/P/23 | Expenditures | 611,311 | |||||||
01/03/2021 | SFCG/2020-21/R/18 | Direct Receipts | 365,780 | 30/03/2021 | SFCG/2020-21/P/24 | Expenditures | 2,124,122 | |||||||
01/03/2021 | SFCG/2020-21/R/20 | Direct Receipts | 369,029 | 30/03/2021 | SFCG/2020-21/P/26 | Expenditures | 73,763 | |||||||
31/03/2021 | IAY/2020-21/R/2 | Direct Receipts | 84 | Expenditures | ||||||||||
31/03/2021 | SFCG/2020-21/R/14 | Direct Receipts | 10 | Expenditures | ||||||||||
31/03/2021 | XVFC/2020-21/R/2 | Direct Receipts | 904,653 | Expenditures | ||||||||||
31/03/2021 | XVFC/2020-21/R/3 | Direct Receipts | 160,643 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 11:03:52 PM. |