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 | SFCG/2020-21/R/24 | Direct Receipts | 408,090 | 03/03/2021 | SFCG/2020-21/P/47 | Expenditures | 48,700 | |||||||
09/03/2021 | SFCG/2020-21/R/25 | Direct Receipts | 347,290 | 03/03/2021 | SFCG/2020-21/P/49 | Expenditures | 40,400 | |||||||
11/03/2021 | SFCG/2020-21/R/17 | Direct Receipts | 180,000 | 03/03/2021 | SFCG/2020-21/P/50 | Expenditures | 21,633 | |||||||
Direct Receipts | 03/03/2021 | SWMS/2020-21/P/11 | Expenditures | 18,000 | ||||||||||
Direct Receipts | 04/03/2021 | SFCG/2020-21/P/48 | Expenditures | 34,000 | ||||||||||
Direct Receipts | 24/03/2021 | SFCG/2020-21/P/51 | Expenditures | 180,000 | ||||||||||
Direct Receipts | 31/03/2021 | FFC/2020-21/P/6 | OB Cancellation | 1,575,282 | ||||||||||
Direct Receipts | 31/03/2021 | FFC/2020-21/P/7 | Receipt Cancellation | 113,167.5 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 03:19:47 AM. |