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.) |
24/03/2021 | SFCG/2020-21/R/28 | Direct Receipts | 25,921 | 02/03/2021 | SFCG/2020-21/P/35 | Expenditures | 6,480 | |||||||
24/03/2021 | SFCG/2020-21/R/29 | Direct Receipts | 20,719 | 04/03/2021 | SFCG/2020-21/P/36 | Expenditures | 40,133 | |||||||
24/03/2021 | SFCG/2020-21/R/32 | Direct Receipts | 240,000 | 09/03/2021 | SFCG/2020-21/P/39 | Expenditures | 21,436 | |||||||
24/03/2021 | SFCG/2020-21/R/33 | Direct Receipts | 3,367 | 09/03/2021 | SFCG/2020-21/P/40 | Expenditures | 23,604 | |||||||
24/03/2021 | SFCG/2020-21/R/35 | Direct Receipts | 30,088 | 25/03/2021 | FFC/2020-21/P/4 | Receipt Cancellation | 873,851 | |||||||
24/03/2021 | SFCG/2020-21/R/36 | Direct Receipts | 91,299 | 29/03/2021 | SFCG/2020-21/P/41 | Expenditures | 28,018 | |||||||
24/03/2021 | SWMS/2020-21/R/10 | Direct Receipts | 7,200 | Expenditures | ||||||||||
25/03/2021 | SFCG/2020-21/R/30 | Direct Receipts | 2,450 | Expenditures | ||||||||||
25/03/2021 | SFCG/2020-21/R/34 | Direct Receipts | 100,000 | Expenditures | ||||||||||
30/03/2021 | FFC/2020-21/R/2 | Direct Receipts | 372,318 | Expenditures | ||||||||||
31/03/2021 | SFCG/2020-21/R/31 | Direct Receipts | 800 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 12:57:12 AM. |