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.) |
11/03/2021 | SFCG/2020-21/R/19 | Direct Receipts | 9,130 | 01/03/2021 | SFCG/2020-21/P/18 | Expenditures | 9,531 | |||||||
19/03/2021 | SFCG/2020-21/R/20 | Direct Receipts | 72,889 | 01/03/2021 | SFCG/2020-21/P/19 | Expenditures | 6,675 | |||||||
19/03/2021 | SFCG/2020-21/R/24 | Direct Receipts | 125,948 | 01/03/2021 | SFCG/2020-21/P/20 | Expenditures | 6,916 | |||||||
19/03/2021 | SURPLUS/2020-21/R/4 | Direct Receipts | 340,000 | 01/03/2021 | SFCG/2020-21/P/21 | Expenditures | 7,014 | |||||||
Direct Receipts | 01/03/2021 | SFCG/2020-21/P/22 | Expenditures | 6,453 | ||||||||||
Direct Receipts | 01/03/2021 | SFCG/2020-21/P/27 | Expenditures | 6,630 | ||||||||||
Direct Receipts | 01/03/2021 | SFCG/2020-21/P/32 | Expenditures | 28,173 | ||||||||||
Direct Receipts | 16/03/2021 | SFCG/2020-21/P/23 | Expenditures | 7,475 | ||||||||||
Direct Receipts | 16/03/2021 | SFCG/2020-21/P/24 | Expenditures | 4,891 | ||||||||||
Direct Receipts | 16/03/2021 | SFCG/2020-21/P/25 | Expenditures | 6,563 | ||||||||||
Direct Receipts | 16/03/2021 | SFCG/2020-21/P/26 | Expenditures | 7,386 | ||||||||||
Direct Receipts | 18/03/2021 | IAY/2020-21/P/11 | Expenditures | 100 | ||||||||||
Direct Receipts | 23/03/2021 | SFCG/2020-21/P/33 | Expenditures | 100 | ||||||||||
Direct Receipts | 23/03/2021 | SFCG/2020-21/P/34 | Expenditures | 100 | ||||||||||
Direct Receipts | 23/03/2021 | SURPLUS/2020-21/P/3 | Expenditures | 100 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 11:47:51 AM. |