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.) |
04/01/2021 | SFCG/2020-21/R/12 | Direct Receipts | 1,852 | 07/01/2021 | SFCG/2020-21/P/35 | Expenditures | 92,376 | |||||||
07/01/2021 | IAY/2020-21/R/2 | Direct Receipts | 8,934 | 07/01/2021 | SFCG/2020-21/P/36 | Expenditures | 25,168 | |||||||
07/01/2021 | SFCG/2020-21/R/11 | Direct Receipts | 135,109 | 07/01/2021 | SFCG/2020-21/P/37 | Expenditures | 152,790 | |||||||
07/01/2021 | SFCG/2020-21/R/13 | Direct Receipts | 138,118 | Expenditures | ||||||||||
07/01/2021 | XVFC/2020-21/R/1 | Direct Receipts | 21,012 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 01:11:01 AM. |