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.) |
11/01/2021 | SFCG/2020-21/R/22 | Direct Receipts | 46,000 | 09/01/2021 | FFC/2020-21/P/6 | Expenditures | 44,800 | |||||||
11/01/2021 | SWMS/2020-21/R/15 | Direct Receipts | 10,413 | 11/01/2021 | OWN/2020-21/P/10 | Expenditures | 25,093 | |||||||
31/01/2021 | FFC/2020-21/R/9 | Direct Receipts | 570,894 | 11/01/2021 | SFCG/2020-21/P/50 | Expenditures | 45,300 | |||||||
Direct Receipts | 11/01/2021 | SFCG/2020-21/P/51 | Expenditures | 46,000 | ||||||||||
Direct Receipts | 11/01/2021 | SWMS/2020-21/P/12 | Expenditures | 10,413 | ||||||||||
Direct Receipts | 11/01/2021 | SWMS/2020-21/P/13 | Expenditures | 177 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 04:41:04 PM. |