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.) |
08/01/2021 | SFCG/2020-21/R/50 | Direct Receipts | 2,565 | 06/01/2021 | FFC/2020-21/P/6 | Expenditures | 500,248 | |||||||
12/01/2021 | SFCG/2020-21/R/51 | Direct Receipts | 3,915 | 11/01/2021 | SFCG/2020-21/P/98 | Expenditures | 19,700 | |||||||
12/01/2021 | SFCG/2020-21/R/52 | Direct Receipts | 48,000 | 12/01/2021 | IAY/2020-21/P/3 | Expenditures | 48,000 | |||||||
12/01/2021 | SFCG/2020-21/R/53 | Direct Receipts | 7,676 | 12/01/2021 | SFCG/2020-21/P/99 | Expenditures | 19,700 | |||||||
18/01/2021 | SWMS/2020-21/R/10 | Direct Receipts | 17,355 | 13/01/2021 | SFCG/2020-21/P/100 | Expenditures | 28,500 | |||||||
Direct Receipts | 25/01/2021 | SWMS/2020-21/P/15 | Expenditures | 25,065 | ||||||||||
Direct Receipts | 29/01/2021 | FFC/2020-21/P/7 | Expenditures | 60,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 06:01:19 AM. |