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.) |
11/01/2021 | SFCG/2020-21/R/40 | Direct Receipts | 98,883 | 11/01/2021 | SFCG/2020-21/P/93 | Expenditures | 43,605 | |||||||
11/01/2021 | SFCG/2020-21/R/41 | Direct Receipts | 17,200 | 11/01/2021 | SFCG/2020-21/P/94 | Expenditures | 7,000 | |||||||
11/01/2021 | XVFC/2020-21/R/1 | Direct Receipts | 224,711 | 11/01/2021 | XVFC/2020-21/P/1 | Expenditures | 98,405 | |||||||
11/01/2021 | XVFC/2020-21/R/2 | Direct Receipts | 303,840 | 12/01/2021 | SFCG/2020-21/P/90 | Expenditures | 3,000 | |||||||
20/01/2021 | SWMS/2020-21/R/15 | Direct Receipts | 17,356 | 12/01/2021 | SFCG/2020-21/P/91 | Expenditures | 18,970 | |||||||
27/01/2021 | SFCG/2020-21/R/39 | Direct Receipts | 16,000 | 21/01/2021 | IAY/2020-21/P/4 | Expenditures | 200,000 | |||||||
Direct Receipts | 21/01/2021 | SFCG/2020-21/P/82 | Expenditures | 30,000 | ||||||||||
Direct Receipts | 21/01/2021 | SFCG/2020-21/P/83 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 21/01/2021 | SFCG/2020-21/P/84 | Expenditures | 90,561 | ||||||||||
Direct Receipts | 21/01/2021 | SFCG/2020-21/P/85 | Expenditures | 19,850 | ||||||||||
Direct Receipts | 21/01/2021 | SFCG/2020-21/P/86 | Expenditures | 17,135 | ||||||||||
Direct Receipts | 21/01/2021 | SFCG/2020-21/P/87 | Expenditures | 6,500 | ||||||||||
Direct Receipts | 21/01/2021 | SFCG/2020-21/P/88 | Expenditures | 4,900 | ||||||||||
Direct Receipts | 21/01/2021 | SFCG/2020-21/P/89 | Expenditures | 6,160 | ||||||||||
Direct Receipts | 21/01/2021 | SFCG/2020-21/P/92 | Expenditures | 6,500 | ||||||||||
Direct Receipts | 23/01/2021 | SWMS/2020-21/P/11 | Expenditures | 17,350 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 12:13:46 AM. |