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.) |
05/12/2020 | FFC/2020-21/R/2 | Direct Receipts | 2,208,549 | 05/12/2020 | FFC/2020-21/P/3 | Expenditures | 723,600 | |||||||
08/12/2020 | SFCG/2020-21/R/23 | Direct Receipts | 49,540 | 05/12/2020 | SFCG/2020-21/P/128 | Expenditures | 56,612 | |||||||
08/12/2020 | SWMS/2020-21/R/7 | Direct Receipts | 54,612 | 10/12/2020 | SFCG/2020-21/P/129 | Expenditures | 18,000 | |||||||
09/12/2020 | SFCG/2020-21/R/22 | Direct Receipts | 252,211 | 10/12/2020 | SFCG/2020-21/P/130 | Expenditures | 4,800 | |||||||
Direct Receipts | 10/12/2020 | SFCG/2020-21/P/131 | Expenditures | 4,800 | ||||||||||
Direct Receipts | 10/12/2020 | SFCG/2020-21/P/132 | Expenditures | 4,800 | ||||||||||
Direct Receipts | 10/12/2020 | SFCG/2020-21/P/133 | Expenditures | 4,254 | ||||||||||
Direct Receipts | 10/12/2020 | SFCG/2020-21/P/134 | Expenditures | 4,800 | ||||||||||
Direct Receipts | 10/12/2020 | SWMS/2020-21/P/10 | Expenditures | 21,618 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 12 Jun 2024 03:04:04 AM. |