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.) |
29/03/2021 | SFCG/2020-21/R/34 | Direct Receipts | 657,988 | 30/03/2021 | SFCG/2020-21/P/70 | Expenditures | 119,524 | |||||||
30/03/2021 | IAY/2020-21/R/5 | Direct Receipts | 58,752 | 30/03/2021 | SFCG/2020-21/P/72 | Expenditures | 113,135 | |||||||
30/03/2021 | SFCG/2020-21/R/38 | Direct Receipts | 123,132 | 30/03/2021 | SFCG/2020-21/P/73 | Expenditures | 181,675 | |||||||
30/03/2021 | SFCG/2020-21/R/39 | Direct Receipts | 192,915 | 30/03/2021 | SFCG/2020-21/P/74 | Expenditures | 192,980.68 | |||||||
30/03/2021 | SWMS/2020-21/R/11 | Direct Receipts | 15,853 | Expenditures | ||||||||||
31/03/2021 | XVFC/2020-21/R/5 | Direct Receipts | 238,417 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 12:56:52 PM. |