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.) |
02/03/2021 | SFCG/2020-21/R/14 | Direct Receipts | 60,000 | 02/03/2021 | SFCG/2020-21/P/38 | Expenditures | 24,533 | |||||||
04/03/2021 | SFCG/2020-21/R/15 | Direct Receipts | 120,000 | 04/03/2021 | SFCG/2020-21/P/31 | Expenditures | 37,178 | |||||||
27/03/2021 | FFC/2020-21/R/3 | Direct Receipts | 506,549 | 04/03/2021 | SFCG/2020-21/P/32 | Expenditures | 68,529 | |||||||
Direct Receipts | 04/03/2021 | SFCG/2020-21/P/41 | Expenditures | 9,800 | ||||||||||
Direct Receipts | 04/03/2021 | SFCG/2020-21/P/43 | Expenditures | 8,600 | ||||||||||
Direct Receipts | 04/03/2021 | SWMS/2020-21/P/6 | Expenditures | 7,200 | ||||||||||
Direct Receipts | 25/03/2021 | FFC/2020-21/P/2 | Expenditures | 166,170 | ||||||||||
Direct Receipts | 26/03/2021 | FFC/2020-21/P/3 | Expenditures | 258,727 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 07:51:42 PM. |