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.) |
01/01/2021 | FFC/2020-21/R/3 | Direct Receipts | 10,634 | 04/01/2021 | SFCG/2020-21/P/52 | Expenditures | 37,912 | |||||||
01/01/2021 | SWMS/2020-21/R/9 | Direct Receipts | 18,000 | 04/01/2021 | SFCG/2020-21/P/53 | Expenditures | 1,440 | |||||||
04/01/2021 | SFCG/2020-21/R/22 | Direct Receipts | 94,136 | 04/01/2021 | SWMS/2020-21/P/11 | Expenditures | 17,280 | |||||||
Direct Receipts | 07/01/2021 | SFCG/2020-21/P/56 | Expenditures | 8,050 | ||||||||||
Direct Receipts | 07/01/2021 | SFCG/2020-21/P/57 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 19/01/2021 | SFCG/2020-21/P/58 | Expenditures | 16,685 | ||||||||||
Direct Receipts | 19/01/2021 | SFCG/2020-21/P/59 | Expenditures | 6,300 | ||||||||||
Direct Receipts | 19/01/2021 | SFCG/2020-21/P/60 | Expenditures | 12,320 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 05:04:51 AM. |