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.) |
23/03/2021 | SFCG/2020-21/R/41 | Direct Receipts | 67,760 | 26/03/2021 | SFCG/2020-21/P/47 | Expenditures | 38,896 | |||||||
23/03/2021 | XVFC/2020-21/R/1 | Direct Receipts | 322,092 | 26/03/2021 | SFCG/2020-21/P/48 | Expenditures | 6,000 | |||||||
25/03/2021 | SFCG/2020-21/R/40 | Direct Receipts | 203,930 | 26/03/2021 | SFCG/2020-21/P/49 | Expenditures | 4,200 | |||||||
26/03/2021 | SFCG/2020-21/R/38 | Direct Receipts | 122,752 | 26/03/2021 | SWMS/2020-21/P/9 | Expenditures | 10,800 | |||||||
26/03/2021 | SFCG/2020-21/R/39 | Direct Receipts | 340,000 | 29/03/2021 | SFCG/2020-21/P/50 | Expenditures | 354 | |||||||
26/03/2021 | SWMS/2020-21/R/11 | Direct Receipts | 10,800 | Expenditures | ||||||||||
31/03/2021 | FFC/2020-21/R/3 | Direct Receipts | 1,271,984 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 08:05:23 PM. |