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.) |
24/03/2021 | XVFC/2020-21/R/1 | Direct Receipts | 409,451 | 29/03/2021 | NRLM/2020-21/P/2 | Expenditures | 47.2 | |||||||
25/03/2021 | SFCG/2020-21/R/18 | Direct Receipts | 392,265 | 29/03/2021 | SFCG/2020-21/P/12 | Expenditures | 85,500 | |||||||
25/03/2021 | SFCG/2020-21/R/19 | Direct Receipts | 348,383 | 29/03/2021 | SFCG/2020-21/P/13 | Expenditures | 91,000 | |||||||
25/03/2021 | SFCG/2020-21/R/20 | Direct Receipts | 96,312 | 29/03/2021 | SFCG/2020-21/P/14 | Expenditures | 65,467.7 | |||||||
25/03/2021 | SWMS/2020-21/R/1 | Direct Receipts | 14,400 | 29/03/2021 | SFCG/2020-21/P/15 | Expenditures | 17.7 | |||||||
31/03/2021 | FFC/2020-21/R/1 | Direct Receipts | 1,440,360 | 29/03/2021 | SFCG/2020-21/P/16 | Expenditures | 24,865.7 | |||||||
Direct Receipts | 29/03/2021 | SFCG/2020-21/P/17 | Expenditures | 9,459 | ||||||||||
Direct Receipts | 29/03/2021 | SWMS/2020-21/P/2 | Expenditures | 14,417.7 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 05:14:33 AM. |