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.) |
01/03/2021 | FFC/2020-21/R/3 | Direct Receipts | 492,859 | 01/03/2021 | SFCG/2020-21/P/63 | Expenditures | 7,960 | |||||||
01/03/2021 | SFCG/2020-21/R/32 | Direct Receipts | 114,419 | 02/03/2021 | SFCG/2020-21/P/58 | Expenditures | 19,600 | |||||||
01/03/2021 | XVFC/2020-21/R/1 | Direct Receipts | 217,504 | 04/03/2021 | SFCG/2020-21/P/64 | Expenditures | 21,813 | |||||||
01/03/2021 | XVFC/2020-21/R/2 | Direct Receipts | 294,094 | 04/03/2021 | SWMS/2020-21/P/10 | Expenditures | 7,200 | |||||||
01/03/2021 | XVFC/2020-21/R/3 | Direct Receipts | 12,931 | 12/03/2021 | SFCG/2020-21/P/67 | Expenditures | 18,855 | |||||||
19/03/2021 | SFCG/2020-21/R/34 | Direct Receipts | 240,000 | 24/03/2021 | SFCG/2020-21/P/59 | Expenditures | 25,400 | |||||||
20/03/2021 | SFCG/2020-21/R/35 | Direct Receipts | 4,270 | 24/03/2021 | SFCG/2020-21/P/60 | Expenditures | 12,626 | |||||||
29/03/2021 | SFCG/2020-21/R/36 | Direct Receipts | 100,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 07:33:25 PM. |