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.) |
18/11/2020 | SFCG/2020-21/R/31 | Direct Receipts | 69,314 | 12/11/2020 | FFC/2020-21/P/3 | Expenditures | 262,693 | |||||||
18/11/2020 | SWMS/2020-21/R/5 | Direct Receipts | 15,600 | 12/11/2020 | FFC/2020-21/P/4 | Expenditures | 277,667 | |||||||
Direct Receipts | 12/11/2020 | FFC/2020-21/P/5 | Expenditures | 421,995 | ||||||||||
Direct Receipts | 18/11/2020 | SFCG/2020-21/P/38 | Expenditures | 36,495 | ||||||||||
Direct Receipts | 18/11/2020 | SFCG/2020-21/P/39 | Expenditures | 70,652 | ||||||||||
Direct Receipts | 18/11/2020 | SFCG/2020-21/P/40 | Expenditures | 38,758 | ||||||||||
Direct Receipts | 18/11/2020 | SFCG/2020-21/P/41 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 18/11/2020 | SFCG/2020-21/P/42 | Expenditures | 4,950 | ||||||||||
Direct Receipts | 18/11/2020 | SWMS/2020-21/P/5 | Expenditures | 15,600 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 04:45:08 AM. |