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 | FFC/2020-21/R/5 | Direct Receipts | 671,379 | 27/03/2021 | SFCG/2020-21/P/22 | Expenditures | 113,020 | |||||||
20/03/2021 | XVFC/2020-21/R/1 | Direct Receipts | 281,561 | 28/03/2021 | SFCG/2020-21/P/23 | Expenditures | 300,491 | |||||||
22/03/2021 | SFCG/2020-21/R/27 | Direct Receipts | 151,067 | 28/03/2021 | SFCG/2020-21/P/24 | Expenditures | 16,800 | |||||||
24/03/2021 | SFCG/2020-21/R/28 | Direct Receipts | 195,347 | Expenditures | ||||||||||
30/03/2021 | SFCG/2020-21/R/29 | Direct Receipts | 357 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 07:40:30 PM. |