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.) |
25/02/2021 | FFC/2020-21/R/2 | Direct Receipts | 3,931,738 | 25/02/2021 | FFC/2020-21/P/6 | Expenditures | 239,700 | |||||||
25/02/2021 | SFCG/2020-21/R/15 | Direct Receipts | 524,375 | 25/02/2021 | XVFC/2020-21/P/1 | Expenditures | 495,980 | |||||||
25/02/2021 | SFCG/2020-21/R/17 | Direct Receipts | 2,124,122 | 26/02/2021 | FFC/2020-21/P/8 | Receipt Cancellation | 1,631,890 | |||||||
25/02/2021 | SFCG/2020-21/R/19 | Direct Receipts | 73,763 | 27/02/2021 | FFC/2020-21/P/9 | Receipt Cancellation | 208,974 | |||||||
25/02/2021 | XVFC/2020-21/R/1 | Direct Receipts | 1,223,217 | 28/02/2021 | MGNREGA/2020-21/P/1 | Expenditures | 1,436 | |||||||
Direct Receipts | 28/02/2021 | SFCG/2020-21/P/22 | Expenditures | 326,725 | ||||||||||
Direct Receipts | 28/02/2021 | SFCG/2020-21/P/27 | Expenditures | 87,267 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 02:42:57 PM. |