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.) |
22/03/2021 | SFCG/2020-21/R/17 | Direct Receipts | 236,601 | 25/03/2021 | SFCG/2020-21/P/21 | Expenditures | 28,548 | |||||||
22/03/2021 | SFCG/2020-21/R/18 | Direct Receipts | 63,588 | 25/03/2021 | SFCG/2020-21/P/22 | Expenditures | 115,890 | |||||||
23/03/2021 | SFCG/2020-21/R/19 | Direct Receipts | 347,060 | 29/03/2021 | FFC/2020-21/P/3 | Expenditures | 100,000 | |||||||
23/03/2021 | SFCG/2020-21/R/20 | Direct Receipts | 118,672 | 31/03/2021 | SWMS/2020-21/P/6 | Expenditures | 14,400 | |||||||
23/03/2021 | SWMS/2020-21/R/7 | Direct Receipts | 14,400 | Expenditures | ||||||||||
30/03/2021 | FFC/2020-21/R/1 | Direct Receipts | 1,397,151 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 09:34:24 PM. |