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/41 | Direct Receipts | 43,820 | 19/03/2021 | SFCG/2020-21/P/131 | Expenditures | 27,480 | |||||||
19/03/2021 | SFCG/2020-21/R/42 | Direct Receipts | 117,532 | 19/03/2021 | SFCG/2020-21/P/132 | Expenditures | 18 | |||||||
19/03/2021 | SFCG/2020-21/R/43 | Direct Receipts | 240,000 | 19/03/2021 | SFCG/2020-21/P/133 | Expenditures | 15,329 | |||||||
19/03/2021 | SFCG/2020-21/R/44 | Direct Receipts | 279,675 | 19/03/2021 | SFCG/2020-21/P/134 | Expenditures | 10,671 | |||||||
19/03/2021 | SFCG/2020-21/R/45 | Direct Receipts | 27,487 | 19/03/2021 | SFCG/2020-21/P/135 | Expenditures | 77 | |||||||
19/03/2021 | SFCG/2020-21/R/46 | Direct Receipts | 59,080 | 19/03/2021 | SFCG/2020-21/P/136 | Expenditures | 26,443 | |||||||
25/03/2021 | FFC/2020-21/R/3 | Direct Receipts | 1,185,040 | 25/03/2021 | FFC/2020-21/P/3 | Receipt Cancellation | 1,586,327 | |||||||
25/03/2021 | FFC/2020-21/R/4 | Direct Receipts | 17,307 | 25/03/2021 | SFCG/2020-21/P/137 | Expenditures | 11,400 | |||||||
25/03/2021 | SFCG/2020-21/R/49 | Direct Receipts | 4,106 | 25/03/2021 | SFCG/2020-21/P/138 | Expenditures | 8,900 | |||||||
25/03/2021 | XVFC/2020-21/R/1 | Direct Receipts | 47,467 | 25/03/2021 | SFCG/2020-21/P/139 | Expenditures | 18,250 | |||||||
25/03/2021 | XVFC/2020-21/R/2 | Direct Receipts | 213,717 | 25/03/2021 | SFCG/2020-21/P/140 | Expenditures | 5,950 | |||||||
31/03/2021 | SFCG/2020-21/R/47 | Direct Receipts | 18,898 | 25/03/2021 | SFCG/2020-21/P/141 | Expenditures | 23,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 03:49:48 AM. |