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.) |
30/03/2021 | SFCG/2020-21/R/12 | Direct Receipts | 904,882 | 30/03/2021 | SFCG/2020-21/P/75 | Expenditures | 71,731 | |||||||
30/03/2021 | SFCG/2020-21/R/13 | Direct Receipts | 340,000 | 30/03/2021 | SFCG/2020-21/P/76 | Expenditures | 19,200 | |||||||
30/03/2021 | SFCG/2020-21/R/14 | Direct Receipts | 160,000 | 30/03/2021 | SFCG/2020-21/P/77 | Expenditures | 19,295 | |||||||
30/03/2021 | SWMS/2020-21/R/4 | Direct Receipts | 25,200 | 30/03/2021 | SFCG/2020-21/P/78 | Expenditures | 19,200 | |||||||
Direct Receipts | 30/03/2021 | SFCG/2020-21/P/79 | Expenditures | 19,585 | ||||||||||
Direct Receipts | 30/03/2021 | SFCG/2020-21/P/80 | Expenditures | 9,500 | ||||||||||
Direct Receipts | 30/03/2021 | SFCG/2020-21/P/81 | Expenditures | 35,638 | ||||||||||
Direct Receipts | 30/03/2021 | SWMS/2020-21/P/6 | Expenditures | 25,200 | ||||||||||
Direct Receipts | 31/03/2021 | FFC/2020-21/P/1 | OB Cancellation | 243,834 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 10:09:29 PM. |