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.) |
11/01/2021 | SFCG/2020-21/R/29 | Direct Receipts | 15,321 | 12/01/2021 | SFCG/2020-21/P/37 | Expenditures | 5,840 | |||||||
12/01/2021 | SFCG/2020-21/R/35 | Direct Receipts | 62,590 | 12/01/2021 | SFCG/2020-21/P/38 | Expenditures | 2,500 | |||||||
18/01/2021 | XVFC/2020-21/R/1 | Direct Receipts | 40,572 | 12/01/2021 | SFCG/2020-21/P/39 | Expenditures | 10,070 | |||||||
18/01/2021 | XVFC/2020-21/R/2 | Direct Receipts | 308,934 | 12/01/2021 | SFCG/2020-21/P/40 | Expenditures | 7,434 | |||||||
18/01/2021 | XVFC/2020-21/R/3 | Direct Receipts | 378,478 | 12/01/2021 | SFCG/2020-21/P/42 | Expenditures | 29,712 | |||||||
31/01/2021 | FFC/2020-21/R/2 | Direct Receipts | 182,671 | 12/01/2021 | SFCG/2020-21/P/43 | Expenditures | 17.7 | |||||||
31/01/2021 | XVFC/2020-21/R/5 | Direct Receipts | 182,671 | 12/01/2021 | SFCG/2020-21/P/44 | Expenditures | 50,760 | |||||||
Direct Receipts | 12/01/2021 | SFCG/2020-21/P/45 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 12/01/2021 | SFCG/2020-21/P/46 | Expenditures | 38,248 | ||||||||||
Direct Receipts | 12/01/2021 | SFCG/2020-21/P/47 | Expenditures | 60,272 | ||||||||||
Direct Receipts | 12/01/2021 | SFCG/2020-21/P/48 | Expenditures | 117,352 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 02:06:32 AM. |