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.) |
05/01/2021 | SFCG/2020-21/R/33 | Direct Receipts | 500,000 | 05/01/2021 | SFCG/2020-21/P/61 | Expenditures | 21,228 | |||||||
11/01/2021 | IAY/2020-21/R/6 | Direct Receipts | 481,500 | 05/01/2021 | SFCG/2020-21/P/62 | Expenditures | 16,088 | |||||||
12/01/2021 | XVFC/2020-21/R/1 | Direct Receipts | 1,563,346 | 05/01/2021 | SFCG/2020-21/P/63 | Expenditures | 2,000 | |||||||
Direct Receipts | 28/01/2021 | SFCG/2020-21/P/64 | Expenditures | 500,000 | ||||||||||
Direct Receipts | 28/01/2021 | SFCG/2020-21/P/65 | Expenditures | 8,000 | ||||||||||
Direct Receipts | 28/01/2021 | SFCG/2020-21/P/66 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 28/01/2021 | SFCG/2020-21/P/67 | Expenditures | 9,820 | ||||||||||
Direct Receipts | 28/01/2021 | SFCG/2020-21/P/68 | Expenditures | 9,678 | ||||||||||
Direct Receipts | 29/01/2021 | SFCG/2020-21/P/69 | Expenditures | 9,750 | ||||||||||
Direct Receipts | 29/01/2021 | SFCG/2020-21/P/70 | Expenditures | 14,429 | ||||||||||
Direct Receipts | 30/01/2021 | SFCG/2020-21/P/71 | Expenditures | 4,980 | ||||||||||
Direct Receipts | 30/01/2021 | SFCG/2020-21/P/72 | Expenditures | 16,458 | ||||||||||
Direct Receipts | 30/01/2021 | SFCG/2020-21/P/73 | Expenditures | 787,792 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 12 Jun 2024 01:34:29 PM. |