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.) |
25/03/2021 | SFCG/2020-21/R/7 | Direct Receipts | 131,804 | 26/03/2021 | SFCG/2020-21/P/32 | Expenditures | 27,809 | |||||||
25/03/2021 | SFCG/2020-21/R/8 | Direct Receipts | 20,836 | Expenditures | ||||||||||
26/03/2021 | SFCG/2020-21/R/10 | Direct Receipts | 12,536 | Expenditures | ||||||||||
26/03/2021 | SFCG/2020-21/R/11 | Direct Receipts | 48,700 | Expenditures | ||||||||||
26/03/2021 | SFCG/2020-21/R/9 | Direct Receipts | 7,460 | Expenditures | ||||||||||
27/03/2021 | SFCG/2020-21/R/12 | Direct Receipts | 62,436 | Expenditures | ||||||||||
27/03/2021 | SFCG/2020-21/R/13 | Direct Receipts | 81,720 | Expenditures | ||||||||||
28/03/2021 | SFCG/2020-21/R/15 | Direct Receipts | 909 | Expenditures | ||||||||||
29/03/2021 | SFCG/2020-21/R/14 | Direct Receipts | 13,065 | Expenditures | ||||||||||
31/03/2021 | FFC/2020-21/R/1 | Direct Receipts | 737,295 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 01:02:05 AM. |