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.) |
01/03/2021 | SFCG/2020-21/R/21 | Direct Receipts | 13,672 | 02/03/2021 | OWN/2020-21/P/81 | Expenditures | 19,323 | |||||||
01/03/2021 | SFCG/2020-21/R/22 | Direct Receipts | 35,808 | 02/03/2021 | SFCG/2020-21/P/22 | Expenditures | 25,268 | |||||||
02/03/2021 | SWMS/2020-21/R/9 | Direct Receipts | 3,600 | 08/03/2021 | OWN/2020-21/P/82 | Expenditures | 18,686 | |||||||
24/03/2021 | SFCG/2020-21/R/23 | Direct Receipts | 340,000 | 11/03/2021 | OWN/2020-21/P/83 | Expenditures | 17,900 | |||||||
31/03/2021 | FFC/2020-21/R/2 | Direct Receipts | 209,385 | 17/03/2021 | SFCG/2020-21/P/23 | Expenditures | 37,954 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 01:53:36 PM. |