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.) |
| 01/11/2020 | FFC/2020-21/R/5 | Direct Receipts | 675,117 | 24/11/2020 | FFC/2020-21/P/2 | Expenditures | 200,000 | |||||||
| 24/11/2020 | SFCG/2020-21/R/23 | Direct Receipts | 59,916 | 24/11/2020 | SFCG/2020-21/P/23 | Expenditures | 60,000 | |||||||
| 24/11/2020 | SFCG/2020-21/R/24 | Direct Receipts | 120,000 | 24/11/2020 | SFCG/2020-21/P/24 | Expenditures | 5,400 | |||||||
| 24/11/2020 | SFCG/2020-21/R/25 | Direct Receipts | 49,029 | 24/11/2020 | SWMS/2020-21/P/5 | Expenditures | 13,000 | |||||||
| 24/11/2020 | SWMS/2020-21/R/5 | Direct Receipts | 13,000 | 30/11/2020 | SFCG/2020-21/P/25 | Expenditures | 40,306 | |||||||
| 26/11/2020 | SFCG/2020-21/R/26 | Direct Receipts | 200,000 | Expenditures | ||||||||||
| Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 Jan 2025 02:24:35 PM. | ||||||||||||||