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.) |
22/03/2021 | SFCG/2020-21/R/36 | Direct Receipts | 23,591 | 30/03/2021 | FFC/2020-21/P/8 | Expenditures | 30,000 | |||||||
22/03/2021 | SFCG/2020-21/R/38 | Direct Receipts | 240,000 | 31/03/2021 | IAY/2020-21/P/1 | Expenditures | 19,002.6 | |||||||
29/03/2021 | SFCG/2020-21/R/37 | Direct Receipts | 47,182 | 31/03/2021 | SWMS/2020-21/P/8 | Expenditures | 36,131 | |||||||
29/03/2021 | SFCG/2020-21/R/39 | Direct Receipts | 100,000 | Expenditures | ||||||||||
31/03/2021 | FFC/2020-21/R/7 | Direct Receipts | 671,813 | Expenditures | ||||||||||
31/03/2021 | SWMS/2020-21/R/12 | Direct Receipts | 10,800 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 05:27:06 AM. |