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.) |
12/01/2021 | SFCG/2020-21/R/89 | Direct Receipts | 1,200 | 12/01/2021 | FFC/2020-21/P/3 | Expenditures | 946,369 | |||||||
12/01/2021 | SFCG/2020-21/R/90 | Direct Receipts | 3,731 | 12/01/2021 | MINES/2020-21/P/3 | Expenditures | 36,012.4 | |||||||
12/01/2021 | SFCG/2020-21/R/91 | Direct Receipts | 103,892 | 12/01/2021 | SFCG/2020-21/P/147 | Expenditures | 260,907.7 | |||||||
12/01/2021 | SFCG/2020-21/R/92 | Direct Receipts | 207,544 | 12/01/2021 | SFCG/2020-21/P/148 | Expenditures | 51,666 | |||||||
12/01/2021 | SFCG/2020-21/R/93 | Direct Receipts | 175,565.9 | 12/01/2021 | SFCG/2020-21/P/149 | Expenditures | 25,910.7 | |||||||
12/01/2021 | SFCG/2020-21/R/94 | Direct Receipts | 420,697.25 | 13/01/2021 | FFC/2020-21/P/4 | Receipt Cancellation | 1,727,664 | |||||||
12/01/2021 | SWMS/2020-21/R/9 | Direct Receipts | 1,394.3 | 13/01/2021 | FFC/2020-21/P/5 | Receipt Cancellation | 799,967 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 06:29:20 PM. |