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.) |
01/03/2021 | SFCG/2020-21/R/25 | Direct Receipts | 332,257 | 01/03/2021 | SFCG/2020-21/P/95 | Expenditures | 3,900 | |||||||
01/03/2021 | SFCG/2020-21/R/26 | Direct Receipts | 279,463 | 01/03/2021 | SFCG/2020-21/P/96 | Expenditures | 18,900 | |||||||
31/03/2021 | FFC/2020-21/R/1 | Direct Receipts | 1,887,339.8 | 01/03/2021 | SFCG/2020-21/P/97 | Expenditures | 19,400 | |||||||
31/03/2021 | XVFC/2020-21/R/1 | Direct Receipts | 507,775 | 01/03/2021 | SFCG/2020-21/P/98 | Expenditures | 11,700 | |||||||
31/03/2021 | XVFC/2020-21/R/2 | Direct Receipts | 686,583 | 08/03/2021 | SFCG/2020-21/P/99 | Expenditures | 14,500 | |||||||
31/03/2021 | XVFC/2020-21/R/3 | Direct Receipts | 24,190 | 26/03/2021 | SFCG/2020-21/P/100 | Expenditures | 22,300 | |||||||
31/03/2021 | XVFC/2020-21/R/4 | Direct Receipts | 29,758 | 27/03/2021 | SFCG/2020-21/P/101 | Expenditures | 45,782 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 03:35:17 PM. |