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.) |
06/03/2021 | SFCG/2020-21/R/34 | Direct Receipts | 16,893 | 03/03/2021 | SFCG/2020-21/P/50 | Expenditures | 15,220 | |||||||
19/03/2021 | SFCG/2020-21/R/33 | Direct Receipts | 115,282 | 03/03/2021 | SFCG/2020-21/P/51 | Expenditures | 2,400 | |||||||
22/03/2021 | XVFC/2020-21/R/1 | Direct Receipts | 421,477 | 09/03/2021 | SFCG/2020-21/P/52 | Expenditures | 32,492 | |||||||
22/03/2021 | XVFC/2020-21/R/2 | Direct Receipts | 421,477 | 09/03/2021 | SFCG/2020-21/P/53 | Expenditures | 33,402 | |||||||
24/03/2021 | SFCG/2020-21/R/35 | Direct Receipts | 7,480 | 09/03/2021 | SFCG/2020-21/P/54 | Expenditures | 65,000 | |||||||
24/03/2021 | SFCG/2020-21/R/36 | Direct Receipts | 80,300 | 13/03/2021 | SFCG/2020-21/P/55 | Expenditures | 3,940 | |||||||
24/03/2021 | SFCG/2020-21/R/37 | Direct Receipts | 55,000 | 19/03/2021 | SFCG/2020-21/P/56 | Expenditures | 22,489 | |||||||
24/03/2021 | SFCG/2020-21/R/38 | Direct Receipts | 71,443 | 19/03/2021 | SFCG/2020-21/P/57 | Expenditures | 22,040 | |||||||
31/03/2021 | FFC/2020-21/R/1 | Direct Receipts | 13,418 | 23/03/2021 | SFCG/2020-21/P/58 | Expenditures | 2,800 | |||||||
31/03/2021 | XVFC/2020-21/R/3 | Direct Receipts | 148,416 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 06:14:52 PM. |