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.) |
01/02/2021 | SFCG/2020-21/R/58 | Direct Receipts | 7,389 | 26/02/2021 | XVFC/2020-21/P/1 | Expenditures | 367,377 | |||||||
01/02/2021 | SFCG/2020-21/R/74 | Direct Receipts | 2,671 | Expenditures | ||||||||||
06/02/2021 | SFCG/2020-21/R/75 | Direct Receipts | 3,277 | Expenditures | ||||||||||
08/02/2021 | SFCG/2020-21/R/76 | Direct Receipts | 10,790 | Expenditures | ||||||||||
09/02/2021 | SFCG/2020-21/R/77 | Direct Receipts | 11,991 | Expenditures | ||||||||||
15/02/2021 | SFCG/2020-21/R/78 | Direct Receipts | 16,842 | Expenditures | ||||||||||
18/02/2021 | SFCG/2020-21/R/79 | Direct Receipts | 62,313 | Expenditures | ||||||||||
19/02/2021 | SFCG/2020-21/R/80 | Direct Receipts | 4,445 | Expenditures | ||||||||||
25/02/2021 | XVFC/2020-21/R/1 | Direct Receipts | 367,377 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 08:45:30 PM. |