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.) |
10/03/2021 | SFCG/2020-21/R/12 | Direct Receipts | 140,606 | 03/03/2021 | SFCG/2020-21/P/75 | Expenditures | 2,500 | |||||||
31/03/2021 | FFC/2020-21/R/1 | Direct Receipts | 1,193,410 | 05/03/2021 | SFCG/2020-21/P/65 | Expenditures | 32,496 | |||||||
Direct Receipts | 05/03/2021 | SWMS/2020-21/P/5 | Expenditures | 28,800 | ||||||||||
Direct Receipts | 11/03/2021 | SFCG/2020-21/P/76 | Expenditures | 4,900 | ||||||||||
Direct Receipts | 11/03/2021 | SFCG/2020-21/P/77 | Expenditures | 4,950 | ||||||||||
Direct Receipts | 11/03/2021 | SFCG/2020-21/P/78 | Expenditures | 4,850 | ||||||||||
Direct Receipts | 11/03/2021 | SFCG/2020-21/P/79 | Expenditures | 4,950 | ||||||||||
Direct Receipts | 29/03/2021 | SFCG/2020-21/P/80 | Expenditures | 34,500 | ||||||||||
Direct Receipts | 29/03/2021 | SFCG/2020-21/P/81 | Expenditures | 35,450 | ||||||||||
Direct Receipts | 30/03/2021 | SFCG/2020-21/P/82 | Expenditures | 36,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 11:00:39 AM. |