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.) |
29/03/2021 | SFCG/2020-21/R/22 | Direct Receipts | 339,990 | 29/03/2021 | FFC/2020-21/P/3 | OB Cancellation | 439,411 | |||||||
29/03/2021 | SFCG/2020-21/R/23 | Direct Receipts | 121,934 | 29/03/2021 | FFC/2020-21/P/4 | Receipt Cancellation | 170,084 | |||||||
29/03/2021 | SFCG/2020-21/R/24 | Direct Receipts | 32,250 | 29/03/2021 | SFCG/2020-21/P/70 | Expenditures | 17.7 | |||||||
29/03/2021 | SWMS/2020-21/R/11 | Direct Receipts | 10,800 | 29/03/2021 | SFCG/2020-21/P/71 | Expenditures | 18,079 | |||||||
29/03/2021 | XVFC/2020-21/R/1 | Direct Receipts | 40,678 | 29/03/2021 | SFCG/2020-21/P/72 | Expenditures | 17 | |||||||
29/03/2021 | XVFC/2020-21/R/2 | Direct Receipts | 149,649 | 29/03/2021 | SWMS/2020-21/P/9 | Expenditures | 10,817.7 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 08:58:19 PM. |