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/2 | Direct Receipts | 599,996 | 12/03/2021 | SFCG/2020-21/P/56 | Expenditures | 26,820 | |||||||
22/03/2021 | SFCG/2020-21/R/31 | Direct Receipts | 66,045 | 12/03/2021 | SFCG/2020-21/P/57 | Expenditures | 41,096 | |||||||
31/03/2021 | FFC/2020-21/R/5 | Direct Receipts | 79,640 | 31/03/2021 | SFCG/2020-21/P/58 | Expenditures | 53,010 | |||||||
31/03/2021 | SFCG/2020-21/R/32 | Direct Receipts | 66,045 | 31/03/2021 | SFCG/2020-21/P/59 | Expenditures | 14,140 | |||||||
31/03/2021 | SFCG/2020-21/R/33 | Direct Receipts | 61,916 | 31/03/2021 | SFCG/2020-21/P/60 | Expenditures | 14,850 | |||||||
31/03/2021 | SFCG/2020-21/R/34 | Direct Receipts | 70,176 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 05:28:37 AM. |