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/30 | Direct Receipts | 676,653 | 05/03/2021 | SFCG/2020-21/P/70 | Expenditures | 18,400 | |||||||
05/03/2021 | SFCG/2020-21/R/32 | Direct Receipts | 100,000 | 08/03/2021 | SFCG/2020-21/P/71 | Expenditures | 28,490 | |||||||
17/03/2021 | SFCG/2020-21/R/31 | Direct Receipts | 217,538 | 08/03/2021 | SFCG/2020-21/P/72 | Expenditures | 29,400 | |||||||
31/03/2021 | FFC/2020-21/R/4 | Direct Receipts | 2,953,928 | 11/03/2021 | SFCG/2020-21/P/73 | Expenditures | 12,000 | |||||||
31/03/2021 | XVFC/2020-21/R/1 | Direct Receipts | 729,823 | 15/03/2021 | SFCG/2020-21/P/74 | Expenditures | 7,800 | |||||||
31/03/2021 | XVFC/2020-21/R/2 | Direct Receipts | 986,822 | 22/03/2021 | SFCG/2020-21/P/75 | Expenditures | 28,000 | |||||||
31/03/2021 | XVFC/2020-21/R/3 | Direct Receipts | 37,518 | 23/03/2021 | SFCG/2020-21/P/76 | Expenditures | 28,968 | |||||||
31/03/2021 | XVFC/2020-21/R/4 | Direct Receipts | 46,713 | 23/03/2021 | SFCG/2020-21/P/77 | Expenditures | 29,775 | |||||||
Direct Receipts | 25/03/2021 | SFCG/2020-21/P/78 | Expenditures | 12,800 | ||||||||||
Direct Receipts | 26/03/2021 | SFCG/2020-21/P/79 | Expenditures | 14,350 | ||||||||||
Direct Receipts | 29/03/2021 | SFCG/2020-21/P/80 | Expenditures | 23,600 | ||||||||||
Direct Receipts | 30/03/2021 | SFCG/2020-21/P/81 | Expenditures | 17,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 11:24:50 AM. |