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.) |
03/03/2021 | SFCG/2020-21/R/23 | Direct Receipts | 399,575 | 26/03/2021 | SFCG/2020-21/P/63 | Expenditures | 8,350 | |||||||
08/03/2021 | SFCG/2020-21/R/24 | Direct Receipts | 111,172 | 26/03/2021 | SFCG/2020-21/P/64 | Expenditures | 4,965 | |||||||
26/03/2021 | FFC/2020-21/R/9 | Direct Receipts | 907,480 | 26/03/2021 | SFCG/2020-21/P/65 | Expenditures | 9,850 | |||||||
26/03/2021 | IAY/2020-21/R/4 | Direct Receipts | 56,504 | 26/03/2021 | SFCG/2020-21/P/66 | Expenditures | 9,495 | |||||||
26/03/2021 | SFCG/2020-21/R/20 | Direct Receipts | 153,077 | 26/03/2021 | SFCG/2020-21/P/67 | Expenditures | 9,859 | |||||||
Direct Receipts | 26/03/2021 | SFCG/2020-21/P/68 | Expenditures | 9,382 | ||||||||||
Direct Receipts | 26/03/2021 | SFCG/2020-21/P/69 | Expenditures | 18,129 | ||||||||||
Direct Receipts | 26/03/2021 | SFCG/2020-21/P/70 | Expenditures | 367,575 | ||||||||||
Direct Receipts | 26/03/2021 | SFCG/2020-21/P/71 | Expenditures | 59 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 09:28:43 AM. |