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.) |
30/03/2021 | IAY/2020-21/R/3 | Direct Receipts | 36,752.5 | 30/03/2021 | SFCG/2020-21/P/24 | Expenditures | 285,072 | |||||||
30/03/2021 | XVFC/2020-21/R/1 | Direct Receipts | 339,859 | 30/03/2021 | SFCG/2020-21/P/25 | Expenditures | 772,712.25 | |||||||
30/03/2021 | XVFC/2020-21/R/2 | Direct Receipts | 60,351 | 30/03/2021 | SFCG/2020-21/P/26 | Expenditures | 772,712.25 | |||||||
30/03/2021 | XVFC/2020-21/R/3 | Direct Receipts | 459,538 | 30/03/2021 | SFCG/2020-21/P/27 | Expenditures | 682,296.5 | |||||||
30/03/2021 | XVFC/2020-21/R/4 | Direct Receipts | 121,723 | 30/03/2021 | SFCG/2020-21/P/28 | Expenditures | 682,296.5 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 12:12:03 AM. |