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.) |
20/03/2021 | SFCG/2020-21/R/47 | Direct Receipts | 240,000 | 09/03/2021 | XVFC/2020-21/P/2 | Expenditures | 400,956 | |||||||
20/03/2021 | SFCG/2020-21/R/50 | Direct Receipts | 106,060 | 20/03/2021 | FFC/2020-21/P/8 | Expenditures | 938,125 | |||||||
22/03/2021 | SFCG/2020-21/R/48 | Direct Receipts | 300,000 | 20/03/2021 | SFCG/2020-21/P/106 | Expenditures | 160,828 | |||||||
22/03/2021 | SFCG/2020-21/R/51 | Direct Receipts | 12,119 | 26/03/2021 | SFCG/2020-21/P/104 | Expenditures | 91,710 | |||||||
25/03/2021 | SFCG/2020-21/R/49 | Direct Receipts | 14,166 | 29/03/2021 | SFCG/2020-21/P/105 | Expenditures | 127 | |||||||
25/03/2021 | SFCG/2020-21/R/53 | Direct Receipts | 50 | Expenditures | ||||||||||
29/03/2021 | SFCG/2020-21/R/52 | Direct Receipts | 108,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 03:35:20 PM. |