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 | FFC/2020-21/R/3 | Direct Receipts | 1,300,000 | 11/01/2021 | FFC/2020-21/P/10 | Expenditures | 152,356 | |||||||
12/01/2021 | SFCG/2020-21/R/46 | Direct Receipts | 6,195 | 11/01/2021 | FFC/2020-21/P/9 | Expenditures | 1,296,683 | |||||||
12/01/2021 | SFCG/2020-21/R/48 | Direct Receipts | 100,000 | 12/01/2021 | SFCG/2020-21/P/97 | Expenditures | 35,048 | |||||||
12/01/2021 | SWMS/2020-21/R/9 | Direct Receipts | 27,768 | 12/01/2021 | SFCG/2020-21/P/98 | Expenditures | 6,000 | |||||||
27/01/2021 | SFCG/2020-21/R/47 | Direct Receipts | 4,635 | 12/01/2021 | SWMS/2020-21/P/9 | Expenditures | 27,768 | |||||||
Direct Receipts | 20/01/2021 | SFCG/2020-21/P/96 | Expenditures | 20,040 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 04:12:29 PM. |