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.) |
04/03/2021 | SFCG/2020-21/R/41 | Direct Receipts | 5,000 | 03/03/2021 | SFCG/2020-21/P/227 | Expenditures | 50,523 | |||||||
04/03/2021 | SFCG/2020-21/R/42 | Direct Receipts | 5,000 | 03/03/2021 | SFCG/2020-21/P/228 | Expenditures | 4,850 | |||||||
04/03/2021 | SWMS/2020-21/R/16 | Direct Receipts | 14,400 | 03/03/2021 | SFCG/2020-21/P/229 | Expenditures | 12,400 | |||||||
Direct Receipts | 05/03/2021 | SFCG/2020-21/P/230 | Expenditures | 33,600 | ||||||||||
Direct Receipts | 05/03/2021 | SFCG/2020-21/P/231 | Expenditures | 6,300 | ||||||||||
Direct Receipts | 09/03/2021 | SFCG/2020-21/P/233 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 11/03/2021 | SFCG/2020-21/P/232 | Expenditures | 24,000 | ||||||||||
Direct Receipts | 31/03/2021 | FFC/2020-21/P/3 | Receipt Cancellation | 326,128 | ||||||||||
Direct Receipts | 31/03/2021 | FFC/2020-21/P/4 | Receipt Cancellation | 396,990 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 06:01:20 AM. |