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.) |
05/03/2021 | SFCG/2020-21/R/41 | Direct Receipts | 6,600 | 03/03/2021 | SFCG/2020-21/P/39 | Expenditures | 24,093 | |||||||
05/03/2021 | SFCG/2020-21/R/42 | Direct Receipts | 7,500 | 03/03/2021 | SFCG/2020-21/P/57 | Expenditures | 7,030 | |||||||
12/03/2021 | XVFC/2020-21/R/2 | Direct Receipts | 1 | 05/03/2021 | SFCG/2020-21/P/65 | Expenditures | 6,655 | |||||||
29/03/2021 | SFCG/2020-21/R/43 | Direct Receipts | 1,920 | 29/03/2021 | SFCG/2020-21/P/68 | Expenditures | 24,093 | |||||||
29/03/2021 | SFCG/2020-21/R/44 | Direct Receipts | 8,236 | 29/03/2021 | SWMS/2020-21/P/12 | Expenditures | 7,200 | |||||||
29/03/2021 | SFCG/2020-21/R/45 | Direct Receipts | 737 | 30/03/2021 | SFCG/2020-21/P/66 | Expenditures | 6,816 | |||||||
29/03/2021 | SFCG/2020-21/R/46 | Direct Receipts | 440 | 30/03/2021 | SFCG/2020-21/P/67 | Expenditures | 6,100 | |||||||
29/03/2021 | SFCG/2020-21/R/47 | Direct Receipts | 30,088 | Expenditures | ||||||||||
29/03/2021 | SFCG/2020-21/R/48 | Direct Receipts | 90,264 | Expenditures | ||||||||||
29/03/2021 | SFCG/2020-21/R/49 | Direct Receipts | 240,000 | Expenditures | ||||||||||
29/03/2021 | SWMS/2020-21/R/16 | Direct Receipts | 7,200 | Expenditures | ||||||||||
30/03/2021 | SFCG/2020-21/R/50 | Direct Receipts | 86,385 | Expenditures | ||||||||||
30/03/2021 | XVFC/2020-21/R/3 | Direct Receipts | 116,062 | Expenditures | ||||||||||
30/03/2021 | XVFC/2020-21/R/4 | Direct Receipts | 156,932 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 07:35:15 AM. |