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.) |
25/03/2021 | FFC/2020-21/R/4 | Direct Receipts | 148,314 | 10/03/2021 | FFC/2020-21/P/7 | Expenditures | 494,634 | |||||||
25/03/2021 | SFCG/2020-21/R/23 | Direct Receipts | 48,024 | 25/03/2021 | SFCG/2020-21/P/92 | Expenditures | 2,499 | |||||||
25/03/2021 | SFCG/2020-21/R/24 | Direct Receipts | 171,127 | 25/03/2021 | SFCG/2020-21/P/93 | Expenditures | 4,940 | |||||||
25/03/2021 | SWMS/2020-21/R/13 | Direct Receipts | 9,000 | 25/03/2021 | SFCG/2020-21/P/94 | Expenditures | 4,960 | |||||||
Direct Receipts | 25/03/2021 | SFCG/2020-21/P/95 | Expenditures | 4,540 | ||||||||||
Direct Receipts | 25/03/2021 | SFCG/2020-21/P/96 | Expenditures | 6,930 | ||||||||||
Direct Receipts | 25/03/2021 | SFCG/2020-21/P/97 | Expenditures | 4,964 | ||||||||||
Direct Receipts | 25/03/2021 | SFCG/2020-21/P/98 | Expenditures | 208,745 | ||||||||||
Direct Receipts | 25/03/2021 | SWMS/2020-21/P/14 | Expenditures | 3,600 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 12:12:15 AM. |