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.) |
02/03/2021 | SFCG/2020-21/R/18 | Direct Receipts | 8,800 | 03/03/2021 | SFCG/2020-21/P/45 | Expenditures | 15,900 | |||||||
04/03/2021 | SFCG/2020-21/R/19 | Direct Receipts | 5,500 | 31/03/2021 | SFCG/2020-21/P/46 | Expenditures | 9,159 | |||||||
31/03/2021 | FFC/2020-21/R/2 | Direct Receipts | 22,223 | 31/03/2021 | SFCG/2020-21/P/47 | Expenditures | 43,928 | |||||||
31/03/2021 | SFCG/2020-21/R/20 | Direct Receipts | 10,072 | 31/03/2021 | SFCG/2020-21/P/48 | Expenditures | 6,600 | |||||||
31/03/2021 | SFCG/2020-21/R/21 | Direct Receipts | 12,760 | 31/03/2021 | SFCG/2020-21/P/49 | Expenditures | 9,180 | |||||||
31/03/2021 | SFCG/2020-21/R/22 | Direct Receipts | 16,146 | 31/03/2021 | SFCG/2020-21/P/50 | Expenditures | 9,270 | |||||||
31/03/2021 | SFCG/2020-21/R/23 | Direct Receipts | 1,695 | Expenditures | ||||||||||
31/03/2021 | SFCG/2020-21/R/24 | Direct Receipts | 238,000 | Expenditures | ||||||||||
31/03/2021 | SFCG/2020-21/R/25 | Direct Receipts | 100,000 | Expenditures | ||||||||||
31/03/2021 | SFCG/2020-21/R/26 | Direct Receipts | 2,362 | Expenditures | ||||||||||
31/03/2021 | XVFC/2020-21/R/1 | Direct Receipts | 21,216 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 02:39:09 AM. |