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.) |
26/03/2021 | SFCG/2020-21/R/76 | Direct Receipts | 289,107 | 30/03/2021 | SFCG/2020-21/P/49 | Expenditures | 30,853 | |||||||
26/03/2021 | SFCG/2020-21/R/77 | Direct Receipts | 50,443 | 30/03/2021 | SFCG/2020-21/P/51 | Expenditures | 165,837 | |||||||
26/03/2021 | SFCG/2020-21/R/78 | Direct Receipts | 1,955,538 | 31/03/2021 | SFCG/2020-21/P/52 | Expenditures | 3,347,183.5 | |||||||
29/03/2021 | SFCG/2020-21/R/75 | Direct Receipts | 1,418,077 | 31/03/2021 | SFCG/2020-21/P/53 | Expenditures | 3,347,183.5 | |||||||
31/03/2021 | FFC/2020-21/R/1 | Direct Receipts | 837,700 | 31/03/2021 | SFCG/2020-21/P/54 | Expenditures | 7,765,252 | |||||||
31/03/2021 | IAY/2020-21/R/1 | Direct Receipts | 7,893 | 31/03/2021 | SFCG/2020-21/P/55 | Expenditures | 666,618 | |||||||
31/03/2021 | SWMS/2020-21/R/1 | Direct Receipts | 10,380 | Expenditures | ||||||||||
31/03/2021 | XVFC/2020-21/R/1 | Direct Receipts | 224,372 | Expenditures | ||||||||||
31/03/2021 | XVFC/2020-21/R/2 | Direct Receipts | 39,843 | Expenditures | ||||||||||
31/03/2021 | XVFC/2020-21/R/3 | Direct Receipts | 303,382 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 05:32:22 AM. |