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.) |
24/03/2021 | SFCG/2020-21/R/56 | Direct Receipts | 74,360 | 24/03/2021 | SFCG/2020-21/P/121 | Expenditures | 17.7 | |||||||
24/03/2021 | SFCG/2020-21/R/57 | Direct Receipts | 98,825 | 24/03/2021 | SFCG/2020-21/P/122 | Expenditures | 12,520 | |||||||
24/03/2021 | SFCG/2020-21/R/58 | Direct Receipts | 47,650 | 24/03/2021 | SFCG/2020-21/P/123 | Expenditures | 9,125 | |||||||
24/03/2021 | SFCG/2020-21/R/59 | Direct Receipts | 36,671 | 24/03/2021 | SFCG/2020-21/P/124 | Expenditures | 92,000 | |||||||
24/03/2021 | SFCG/2020-21/R/60 | Direct Receipts | 36,454 | 24/03/2021 | SFCG/2020-21/P/126 | Expenditures | 23,633 | |||||||
24/03/2021 | SFCG/2020-21/R/62 | Direct Receipts | 240,000 | 24/03/2021 | SFCG/2020-21/P/128 | Expenditures | 7,815 | |||||||
24/03/2021 | SFCG/2020-21/R/63 | Direct Receipts | 250,000 | 24/03/2021 | SWMS/2020-21/P/15 | Expenditures | 43,200 | |||||||
24/03/2021 | SFCG/2020-21/R/65 | Direct Receipts | 139,235 | 25/03/2021 | SFCG/2020-21/P/125 | Expenditures | 17.7 | |||||||
24/03/2021 | SFCG/2020-21/R/66 | Direct Receipts | 278,469 | 25/03/2021 | SFCG/2020-21/P/127 | Expenditures | 17.7 | |||||||
24/03/2021 | SWMS/2020-21/R/16 | Direct Receipts | 43,200 | 26/03/2021 | FFC/2020-21/P/6 | Expenditures | 756,201 | |||||||
24/03/2021 | XVFC/2020-21/R/1 | Direct Receipts | 170,209 | Expenditures | ||||||||||
24/03/2021 | XVFC/2020-21/R/2 | Direct Receipts | 973,824 | Expenditures | ||||||||||
25/03/2021 | SFCG/2020-21/R/64 | Direct Receipts | 14,080 | Expenditures | ||||||||||
25/03/2021 | SFCG/2020-21/R/67 | Direct Receipts | 60,765 | Expenditures | ||||||||||
25/03/2021 | SWMS/2020-21/R/17 | Direct Receipts | 41,652 | Expenditures | ||||||||||
27/03/2021 | FFC/2020-21/R/4 | Direct Receipts | 1,489,435 | Expenditures | ||||||||||
29/03/2021 | SFCG/2020-21/R/61 | Direct Receipts | 66,500 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 01:22:29 PM. |