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.) |
25/03/2021 | SFCG/2020-21/R/25 | Direct Receipts | 206,929 | 25/03/2021 | IAY/2020-21/P/4 | Expenditures | 93,706 | |||||||
25/03/2021 | SFCG/2020-21/R/26 | Direct Receipts | 887,000 | 25/03/2021 | SFCG/2020-21/P/137 | Expenditures | 7,640 | |||||||
25/03/2021 | SFCG/2020-21/R/27 | Direct Receipts | 317,236 | 25/03/2021 | SFCG/2020-21/P/138 | Expenditures | 4,890 | |||||||
Direct Receipts | 25/03/2021 | SFCG/2020-21/P/139 | Expenditures | 9,050 | ||||||||||
Direct Receipts | 25/03/2021 | SFCG/2020-21/P/140 | Expenditures | 7,700 | ||||||||||
Direct Receipts | 25/03/2021 | SFCG/2020-21/P/141 | Expenditures | 3,500 | ||||||||||
Direct Receipts | 25/03/2021 | SFCG/2020-21/P/142 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 25/03/2021 | SFCG/2020-21/P/143 | Expenditures | 7,955 | ||||||||||
Direct Receipts | 25/03/2021 | SFCG/2020-21/P/144 | Expenditures | 8,410 | ||||||||||
Direct Receipts | 25/03/2021 | SFCG/2020-21/P/145 | Expenditures | 14,840 | ||||||||||
Direct Receipts | 25/03/2021 | SFCG/2020-21/P/146 | Expenditures | 897,530 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 08:43:39 PM. |