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.) |
08/03/2021 | SFCG/2020-21/R/30 | Direct Receipts | 254 | 08/03/2021 | SFCG/2020-21/P/29 | Expenditures | 69,011 | |||||||
23/03/2021 | FFC/2020-21/R/1 | Direct Receipts | 3,479 | 10/03/2021 | SFCG/2020-21/P/30 | Expenditures | 27,387 | |||||||
23/03/2021 | SFCG/2020-21/R/32 | Direct Receipts | 4,670 | 25/03/2021 | SFCG/2020-21/P/31 | Expenditures | 17.7 | |||||||
23/03/2021 | XVFC/2020-21/R/1 | Direct Receipts | 14,641 | Expenditures | ||||||||||
24/03/2021 | SFCG/2020-21/R/34 | Direct Receipts | 77,000 | Expenditures | ||||||||||
26/03/2021 | SFCG/2020-21/R/33 | Direct Receipts | 9,111 | Expenditures | ||||||||||
31/03/2021 | IAY/2020-21/R/3 | Direct Receipts | 64 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 09:55:14 PM. |