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.) |
27/03/2021 | SFCG/2020-21/R/33 | Direct Receipts | 200,386.5 | 23/03/2021 | SFCG/2020-21/P/48 | Expenditures | 105,041 | |||||||
27/03/2021 | SWMS/2020-21/R/4 | Direct Receipts | 15,997 | 23/03/2021 | SFCG/2020-21/P/49 | Expenditures | 173,841 | |||||||
31/03/2021 | FFC/2020-21/R/3 | Direct Receipts | 845,716 | 23/03/2021 | SFCG/2020-21/P/50 | Expenditures | 10,800 | |||||||
31/03/2021 | SFCG/2020-21/R/34 | Direct Receipts | 200,386.5 | 26/03/2021 | FFC/2020-21/P/2 | Expenditures | 247,000 | |||||||
31/03/2021 | XVFC/2020-21/R/1 | Direct Receipts | 362,483 | 27/03/2021 | IAY/2020-21/P/1 | Expenditures | 63,145.9 | |||||||
31/03/2021 | XVFC/2020-21/R/2 | Direct Receipts | 64,368 | 27/03/2021 | SFCG/2020-21/P/51 | Expenditures | 133,247 | |||||||
31/03/2021 | XVFC/2020-21/R/3 | Direct Receipts | 490,128 | 27/03/2021 | SFCG/2020-21/P/52 | Expenditures | 133,247 | |||||||
Direct Receipts | 31/03/2021 | OWN/2020-21/P/20 | Expenditures | 5,748,151 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 05:09:10 AM. |