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.) |
04/03/2021 | SFCG/2020-21/R/9 | Direct Receipts | 99,940 | 15/03/2021 | SFCG/2020-21/P/12 | Expenditures | 1,551,368 | |||||||
05/03/2021 | SFCG/2020-21/R/8 | Direct Receipts | 1,551,368 | 15/03/2021 | SWMS/2020-21/P/1 | Expenditures | 14,000 | |||||||
05/03/2021 | SWMS/2020-21/R/2 | Direct Receipts | 14,055 | 22/03/2021 | SFCG/2020-21/P/13 | Expenditures | 18,500 | |||||||
23/03/2021 | XVFC/2020-21/R/1 | Direct Receipts | 199,440 | 22/03/2021 | SFCG/2020-21/P/14 | Expenditures | 187,915 | |||||||
Direct Receipts | 22/03/2021 | SFCG/2020-21/P/15 | Expenditures | 47,450 | ||||||||||
Direct Receipts | 22/03/2021 | SFCG/2020-21/P/16 | Expenditures | 9,870 | ||||||||||
Direct Receipts | 24/03/2021 | XVFC/2020-21/P/1 | OB Cancellation | 150,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 08:31:54 AM. |