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.) |
03/03/2021 | SFCG/2020-21/R/17 | Direct Receipts | 10,985 | 10/03/2021 | SFCG/2020-21/P/30 | Expenditures | 4,500 | |||||||
22/03/2021 | FFC/2020-21/R/2 | Direct Receipts | 1,425,642.8 | 10/03/2021 | SFCG/2020-21/P/31 | Expenditures | 1,500 | |||||||
Direct Receipts | 11/03/2021 | SFCG/2020-21/P/32 | Expenditures | 41,498 | ||||||||||
Direct Receipts | 11/03/2021 | SFCG/2020-21/P/33 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 22/03/2021 | XVFC/2020-21/P/1 | OB Cancellation | 150,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 13 Jun 2024 10:39:20 PM. |