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.) |
31/03/2021 | SFCG/2020-21/R/18 | Direct Receipts | 76,399 | 31/03/2021 | FFC/2020-21/P/3 | Receipt Cancellation | 1,262,577 | |||||||
31/03/2021 | SFCG/2020-21/R/19 | Direct Receipts | 440,919 | 31/03/2021 | IAY/2020-21/P/1 | Expenditures | 14,738 | |||||||
31/03/2021 | SFCG/2020-21/R/20 | Direct Receipts | 137,211 | 31/03/2021 | SFCG/2020-21/P/35 | Expenditures | 5,000 | |||||||
31/03/2021 | SFCG/2020-21/R/21 | Direct Receipts | 137,211 | 31/03/2021 | SFCG/2020-21/P/36 | Expenditures | 3,900 | |||||||
31/03/2021 | SWMS/2020-21/R/1 | Direct Receipts | 82,952 | 31/03/2021 | SFCG/2020-21/P/37 | Expenditures | 85,750 | |||||||
31/03/2021 | XVFC/2020-21/R/1 | Direct Receipts | 550,091 | 31/03/2021 | SFCG/2020-21/P/38 | Expenditures | 4,200 | |||||||
31/03/2021 | XVFC/2020-21/R/2 | Direct Receipts | 97,682 | 31/03/2021 | SFCG/2020-21/P/39 | Expenditures | 69,250 | |||||||
31/03/2021 | XVFC/2020-21/R/3 | Direct Receipts | 743,801 | 31/03/2021 | SFCG/2020-21/P/40 | Expenditures | 4,200 | |||||||
Direct Receipts | 31/03/2021 | SFCG/2020-21/P/41 | Expenditures | 102,076 | ||||||||||
Direct Receipts | 31/03/2021 | SFCG/2020-21/P/42 | Expenditures | 10,207 | ||||||||||
Direct Receipts | 31/03/2021 | SFCG/2020-21/P/43 | Expenditures | 19,800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 07:24:15 PM. |