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.) |
19/03/2021 | SFCG/2020-21/R/30 | Direct Receipts | 240,000 | 04/03/2021 | SFCG/2020-21/P/75 | Expenditures | 36,633 | |||||||
19/03/2021 | SFCG/2020-21/R/33 | Direct Receipts | 42,351 | 12/03/2021 | SFCG/2020-21/P/76 | Expenditures | 89,975 | |||||||
19/03/2021 | SFCG/2020-21/R/37 | Direct Receipts | 101,940 | 12/03/2021 | SFCG/2020-21/P/77 | Expenditures | 85,942 | |||||||
20/03/2021 | SFCG/2020-21/R/31 | Direct Receipts | 100,000 | 23/03/2021 | SFCG/2020-21/P/78 | Expenditures | 63,824 | |||||||
20/03/2021 | SFCG/2020-21/R/34 | Direct Receipts | 169,404 | 24/03/2021 | SFCG/2020-21/P/79 | Expenditures | 5,000 | |||||||
20/03/2021 | SFCG/2020-21/R/38 | Direct Receipts | 119,176 | Expenditures | ||||||||||
22/03/2021 | SFCG/2020-21/R/39 | Direct Receipts | 27,881 | Expenditures | ||||||||||
24/03/2021 | SFCG/2020-21/R/40 | Direct Receipts | 13,750 | Expenditures | ||||||||||
31/03/2021 | XVFC/2020-21/R/1 | Direct Receipts | 227,540 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 11:38:31 PM. |