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/35 | Direct Receipts | 200,000 | 06/03/2021 | SFCG/2020-21/P/20 | Expenditures | 34,880 | |||||||
18/03/2021 | SFCG/2020-21/R/36 | Direct Receipts | 55,045 | 06/03/2021 | SFCG/2020-21/P/21 | Expenditures | 2,500 | |||||||
18/03/2021 | SFCG/2020-21/R/40 | Direct Receipts | 240,000 | 06/03/2021 | SFCG/2020-21/P/22 | Expenditures | 77,616 | |||||||
20/03/2021 | SFCG/2020-21/R/37 | Direct Receipts | 52,108 | 06/03/2021 | SFCG/2020-21/P/23 | Expenditures | 8,000 | |||||||
22/03/2021 | SFCG/2020-21/R/41 | Direct Receipts | 100,000 | 23/03/2021 | SFCG/2020-21/P/24 | Expenditures | 48,500 | |||||||
25/03/2021 | SFCG/2020-21/R/38 | Direct Receipts | 1,001 | 23/03/2021 | SFCG/2020-21/P/25 | Expenditures | 17,440 | |||||||
25/03/2021 | SFCG/2020-21/R/42 | Direct Receipts | 2,132 | 23/03/2021 | SFCG/2020-21/P/26 | Expenditures | 42,280 | |||||||
29/03/2021 | SFCG/2020-21/R/39 | Direct Receipts | 44,426 | Expenditures | ||||||||||
31/03/2021 | XVFC/2020-21/R/1 | Direct Receipts | 45,181 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 03:16:35 AM. |