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 | FFC/2020-21/R/3 | Direct Receipts | 653,450 | 26/03/2021 | SFCG/2020-21/P/80 | Expenditures | 5,000 | |||||||
25/03/2021 | OWN/2020-21/R/19 | Direct Receipts | 49,280 | 26/03/2021 | SFCG/2020-21/P/81 | Expenditures | 5,000 | |||||||
25/03/2021 | XVFC/2020-21/R/1 | Direct Receipts | 49,231 | 26/03/2021 | SFCG/2020-21/P/82 | Expenditures | 11,520 | |||||||
26/03/2021 | SFCG/2020-21/R/28 | Direct Receipts | 266,358 | 26/03/2021 | SFCG/2020-21/P/90 | Expenditures | 57,500 | |||||||
26/03/2021 | SFCG/2020-21/R/29 | Direct Receipts | 520,000 | 29/03/2021 | SFCG/2020-21/P/83 | Expenditures | 24,200 | |||||||
26/03/2021 | SFCG/2020-21/R/30 | Direct Receipts | 5,416 | 29/03/2021 | SFCG/2020-21/P/84 | Expenditures | 59 | |||||||
26/03/2021 | SFCG/2020-21/R/31 | Direct Receipts | 225,798 | 30/03/2021 | OWN/2020-21/P/31 | Expenditures | 28,000 | |||||||
Direct Receipts | 30/03/2021 | SFCG/2020-21/P/86 | Expenditures | 11,520 | ||||||||||
Direct Receipts | 30/03/2021 | SFCG/2020-21/P/87 | Expenditures | 23,000 | ||||||||||
Direct Receipts | 30/03/2021 | SFCG/2020-21/P/89 | Expenditures | 49,280 | ||||||||||
Direct Receipts | 30/03/2021 | SFCG/2020-21/P/91 | Expenditures | 77,150 | ||||||||||
Direct Receipts | 31/03/2021 | SFCG/2020-21/P/88 | Expenditures | 118 | ||||||||||
Direct Receipts | 31/03/2021 | SFCG/2020-21/P/92 | Expenditures | 26,612 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 12:14:04 PM. |