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/61 | Direct Receipts | 10 | 25/03/2021 | FFC/2020-21/P/3 | Expenditures | 103,744 | |||||||
25/03/2021 | SFCG/2020-21/R/62 | Direct Receipts | 5,320 | 25/03/2021 | IAY/2020-21/P/1 | Expenditures | 350,000 | |||||||
25/03/2021 | SFCG/2020-21/R/63 | Direct Receipts | 23,500 | 25/03/2021 | IAY/2020-21/P/2 | Expenditures | 118 | |||||||
25/03/2021 | SFCG/2020-21/R/64 | Direct Receipts | 120,179 | 25/03/2021 | SFCG/2020-21/P/100 | Expenditures | 12,000 | |||||||
25/03/2021 | SFCG/2020-21/R/65 | Direct Receipts | 40,359 | 25/03/2021 | SFCG/2020-21/P/101 | Expenditures | 20,500 | |||||||
25/03/2021 | SFCG/2020-21/R/66 | Direct Receipts | 10 | 25/03/2021 | SFCG/2020-21/P/102 | Expenditures | 20,500 | |||||||
25/03/2021 | SFCG/2020-21/R/67 | Direct Receipts | 73,257 | 25/03/2021 | SFCG/2020-21/P/103 | Expenditures | 21,500 | |||||||
25/03/2021 | SFCG/2020-21/R/68 | Direct Receipts | 146,514 | 25/03/2021 | SFCG/2020-21/P/104 | Expenditures | 29,217 | |||||||
25/03/2021 | SFCG/2020-21/R/69 | Direct Receipts | 240,000 | 25/03/2021 | SFCG/2020-21/P/105 | Expenditures | 49,803 | |||||||
25/03/2021 | SFCG/2020-21/R/70 | Direct Receipts | 300,000 | 25/03/2021 | SFCG/2020-21/P/83 | Expenditures | 5,000 | |||||||
25/03/2021 | SFCG/2020-21/R/71 | Direct Receipts | 11,453 | 25/03/2021 | SFCG/2020-21/P/84 | Expenditures | 5,000 | |||||||
25/03/2021 | SWMS/2020-21/R/16 | Direct Receipts | 32,400 | 25/03/2021 | SFCG/2020-21/P/85 | Expenditures | 7,493 | |||||||
Direct Receipts | 25/03/2021 | SFCG/2020-21/P/86 | Expenditures | 11,500 | ||||||||||
Direct Receipts | 25/03/2021 | SFCG/2020-21/P/87 | Expenditures | 11,700 | ||||||||||
Direct Receipts | 25/03/2021 | SFCG/2020-21/P/88 | Expenditures | 19,500 | ||||||||||
Direct Receipts | 25/03/2021 | SFCG/2020-21/P/89 | Expenditures | 22,018 | ||||||||||
Direct Receipts | 25/03/2021 | SFCG/2020-21/P/90 | Expenditures | 22,243 | ||||||||||
Direct Receipts | 25/03/2021 | SFCG/2020-21/P/91 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 25/03/2021 | SFCG/2020-21/P/92 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 25/03/2021 | SFCG/2020-21/P/93 | Expenditures | 21,500 | ||||||||||
Direct Receipts | 25/03/2021 | SFCG/2020-21/P/94 | Expenditures | 21,500 | ||||||||||
Direct Receipts | 25/03/2021 | SFCG/2020-21/P/95 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 25/03/2021 | SFCG/2020-21/P/96 | Expenditures | 8,000 | ||||||||||
Direct Receipts | 25/03/2021 | SFCG/2020-21/P/97 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 25/03/2021 | SFCG/2020-21/P/98 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 25/03/2021 | SFCG/2020-21/P/99 | Expenditures | 10,500 | ||||||||||
Direct Receipts | 25/03/2021 | SWMS/2020-21/P/11 | Expenditures | 32,400 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 05:11:27 PM. |