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.) |
02/03/2021 | SFCG/2020-21/R/30 | Direct Receipts | 226,990 | 01/03/2021 | SWMS/2020-21/P/9 | Expenditures | 10,800 | |||||||
04/03/2021 | SWMS/2020-21/R/12 | Direct Receipts | 11,104 | 02/03/2021 | SFCG/2020-21/P/40 | Expenditures | 51,365 | |||||||
18/03/2021 | SFCG/2020-21/R/29 | Direct Receipts | 23,541 | 02/03/2021 | SFCG/2020-21/P/41 | Expenditures | 12,500 | |||||||
19/03/2021 | SFCG/2020-21/R/31 | Direct Receipts | 7,072 | 03/03/2021 | SFCG/2020-21/P/43 | Expenditures | 4,040 | |||||||
19/03/2021 | SFCG/2020-21/R/33 | Direct Receipts | 346,900 | Expenditures | ||||||||||
31/03/2021 | FFC/2020-21/R/4 | Direct Receipts | 27,891 | Expenditures | ||||||||||
31/03/2021 | XVFC/2020-21/R/1 | Direct Receipts | 264,522 | Expenditures | ||||||||||
31/03/2021 | XVFC/2020-21/R/2 | Direct Receipts | 357,670 | Expenditures | ||||||||||
31/03/2021 | XVFC/2020-21/R/3 | Direct Receipts | 15,540 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 10:06:23 PM. |