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.) |
20/03/2021 | SFCG/2020-21/R/21 | Direct Receipts | 129,309 | 10/03/2021 | FFC/2020-21/P/2 | Expenditures | 169,782 | |||||||
Direct Receipts | 11/03/2021 | FFC/2020-21/P/3 | Expenditures | 144,317 | ||||||||||
Direct Receipts | 11/03/2021 | FFC/2020-21/P/4 | Expenditures | 144,267 | ||||||||||
Direct Receipts | 11/03/2021 | FFC/2020-21/P/5 | Expenditures | 48,263 | ||||||||||
Direct Receipts | 14/03/2021 | SFCG/2020-21/P/24 | Expenditures | 76,319 | ||||||||||
Direct Receipts | 16/03/2021 | OWN/2020-21/P/10 | Expenditures | 73,794 | ||||||||||
Direct Receipts | 20/03/2021 | IAY/2020-21/P/2 | Expenditures | 26,790 | ||||||||||
Direct Receipts | 20/03/2021 | SWMS/2020-21/P/8 | Expenditures | 9,236 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 08:02:57 AM. |