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.) |
24/03/2021 | XVFC/2020-21/R/1 | Direct Receipts | 223,956 | 10/03/2021 | SFCG/2020-21/P/19 | Expenditures | 56,025 | |||||||
25/03/2021 | SFCG/2020-21/R/21 | Direct Receipts | 38,720 | 10/03/2021 | SFCG/2020-21/P/21 | Expenditures | 9,680 | |||||||
25/03/2021 | SFCG/2020-21/R/22 | Direct Receipts | 344,560.12 | Expenditures | ||||||||||
25/03/2021 | SFCG/2020-21/R/23 | Direct Receipts | 178,731 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 10:12:35 AM. |