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/21 | Direct Receipts | 116,388 | 24/03/2021 | SFCG/2020-21/P/29 | Expenditures | 73,808 | |||||||
19/03/2021 | SFCG/2020-21/R/29 | Direct Receipts | 240,000 | 24/03/2021 | SFCG/2020-21/P/30 | Expenditures | 58,174 | |||||||
19/03/2021 | SFCG/2020-21/R/34 | Direct Receipts | 25,690 | Expenditures | ||||||||||
20/03/2021 | SFCG/2020-21/R/30 | Direct Receipts | 8,608 | Expenditures | ||||||||||
22/03/2021 | SFCG/2020-21/R/22 | Direct Receipts | 207,085 | Expenditures | ||||||||||
22/03/2021 | SFCG/2020-21/R/31 | Direct Receipts | 100,000 | Expenditures | ||||||||||
22/03/2021 | SFCG/2020-21/R/35 | Direct Receipts | 77,070 | Expenditures | ||||||||||
26/03/2021 | SFCG/2020-21/R/23 | Direct Receipts | 26,978 | Expenditures | ||||||||||
26/03/2021 | SFCG/2020-21/R/24 | Direct Receipts | 6,180 | Expenditures | ||||||||||
26/03/2021 | SFCG/2020-21/R/25 | Direct Receipts | 11,660 | Expenditures | ||||||||||
26/03/2021 | SFCG/2020-21/R/26 | Direct Receipts | 34,058 | Expenditures | ||||||||||
31/03/2021 | FFC/2020-21/R/5 | Direct Receipts | 82,233 | Expenditures | ||||||||||
31/03/2021 | SFCG/2020-21/R/27 | Direct Receipts | 1,292 | Expenditures | ||||||||||
31/03/2021 | SFCG/2020-21/R/32 | Direct Receipts | 9,137 | Expenditures | ||||||||||
31/03/2021 | SFCG/2020-21/R/36 | Direct Receipts | 724 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 12:58:23 AM. |