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.) |
02/02/2021 | XVFC/2020-21/R/1 | Direct Receipts | 489,526 | 10/02/2021 | SFCG/2020-21/P/42 | Expenditures | 30 | 18/02/2021 | OWN/2020-21/C/6 | 666,184 | ||||
15/02/2021 | SFCG/2020-21/R/33 | Direct Receipts | 180,000 | 16/02/2021 | SFCG/2020-21/P/43 | Expenditures | 68,760 | 18/02/2021 | SFCG/2020-21/C/5 | 666,184 | ||||
15/02/2021 | SFCG/2020-21/R/34 | Direct Receipts | 53,940 | 18/02/2021 | SFCG/2020-21/P/44 | Expenditures | 56,839 | |||||||
15/02/2021 | SFCG/2020-21/R/35 | Direct Receipts | 68,688 | 28/02/2021 | SFCG/2020-21/P/45 | Expenditures | 53,859 | |||||||
17/02/2021 | SWMS/2020-21/R/10 | Direct Receipts | 7,200 | 28/02/2021 | SFCG/2020-21/P/46 | Expenditures | 110,050 | |||||||
18/02/2021 | SFCG/2020-21/R/38 | Direct Receipts | 666,184 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 01:02:38 AM. |