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.) |
31/03/2021 | FFC/2020-21/R/4 | Direct Receipts | 1,471,608 | 03/03/2021 | SFCG/2020-21/P/88 | Expenditures | 27,760 | |||||||
31/03/2021 | SFCG/2020-21/R/45 | Direct Receipts | 577,874 | 03/03/2021 | SWMS/2020-21/P/11 | Expenditures | 25,200 | |||||||
Direct Receipts | 04/03/2021 | SFCG/2020-21/P/89 | Expenditures | 21,048 | ||||||||||
Direct Receipts | 06/03/2021 | SFCG/2020-21/P/90 | Expenditures | 25,990 | ||||||||||
Direct Receipts | 07/03/2021 | SFCG/2020-21/P/91 | Expenditures | 3,600 | ||||||||||
Direct Receipts | 31/03/2021 | SFCG/2020-21/P/92 | Expenditures | 112,490 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 07:05:54 PM. |