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.) |
24/02/2021 | SFCG/2020-21/R/26 | Direct Receipts | 145,026 | 05/02/2021 | FFC/2020-21/P/2 | Expenditures | 462,142 | |||||||
24/02/2021 | SFCG/2020-21/R/27 | Direct Receipts | 180,000 | 26/02/2021 | FFC/2020-21/P/3 | Expenditures | 462,336 | |||||||
24/02/2021 | SFCG/2020-21/R/28 | Direct Receipts | 97,533 | Expenditures | ||||||||||
24/02/2021 | SWMS/2020-21/R/5 | Direct Receipts | 10,800 | Expenditures | ||||||||||
26/02/2021 | OWN/2020-21/R/5 | Direct Receipts | 11,695 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 03:41:59 PM. |