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.) |
17/03/2021 | SFCG/2020-21/R/9 | Direct Receipts | 240,000 | 17/03/2021 | FFC/2020-21/P/6 | Expenditures | 528,764 | |||||||
18/03/2021 | SWMS/2020-21/R/3 | Direct Receipts | 10,800 | Expenditures | ||||||||||
22/03/2021 | SFCG/2020-21/R/10 | Direct Receipts | 100,000 | Expenditures | ||||||||||
22/03/2021 | SFCG/2020-21/R/12 | Direct Receipts | 89,906 | Expenditures | ||||||||||
24/03/2021 | OWN/2020-21/R/21 | Direct Receipts | 120,929 | Expenditures | ||||||||||
25/03/2021 | SFCG/2020-21/R/11 | Direct Receipts | 5,716 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 12:10:47 AM. |