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/3 | Direct Receipts | 36,308 | 01/03/2021 | SFCG/2020-21/P/43 | Expenditures | 530,839 | |||||||
22/03/2021 | SFCG/2020-21/R/4 | Direct Receipts | 229,085 | 01/03/2021 | SFCG/2020-21/P/49 | Expenditures | 47,903 | |||||||
31/03/2021 | FFC/2020-21/R/3 | Direct Receipts | 1,933,916 | 02/03/2021 | SFCG/2020-21/P/44 | Expenditures | 4,925 | |||||||
Direct Receipts | 02/03/2021 | SFCG/2020-21/P/45 | Expenditures | 4,850 | ||||||||||
Direct Receipts | 02/03/2021 | SFCG/2020-21/P/46 | Expenditures | 4,950 | ||||||||||
Direct Receipts | 02/03/2021 | SFCG/2020-21/P/47 | Expenditures | 9,350 | ||||||||||
Direct Receipts | 15/03/2021 | SFCG/2020-21/P/48 | Expenditures | 11,900 | ||||||||||
Direct Receipts | 22/03/2021 | SFCG/2020-21/P/50 | Expenditures | 7,484 | ||||||||||
Direct Receipts | 22/03/2021 | SFCG/2020-21/P/51 | Expenditures | 4,950 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 10:41:53 AM. |