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/34 | Direct Receipts | 1,530 | 10/03/2021 | IAY/2020-21/P/5 | Expenditures | 17.7 | |||||||
11/03/2021 | SFCG/2020-21/R/35 | Direct Receipts | 2,900 | 11/03/2021 | SFCG/2020-21/P/28 | Expenditures | 4,990 | |||||||
11/03/2021 | SFCG/2020-21/R/36 | Direct Receipts | 24,082 | 11/03/2021 | SFCG/2020-21/P/30 | Expenditures | 17.7 | |||||||
17/03/2021 | SWMS/2020-21/R/12 | Direct Receipts | 7,200 | 11/03/2021 | SFCG/2020-21/P/32 | Expenditures | 25,353 | |||||||
18/03/2021 | SFCG/2020-21/R/39 | Direct Receipts | 240,000 | 11/03/2021 | SFCG/2020-21/P/33 | Expenditures | 17.7 | |||||||
18/03/2021 | SFCG/2020-21/R/45 | Direct Receipts | 29,700 | 22/03/2021 | SWMS/2020-21/P/9 | Expenditures | 7,200 | |||||||
20/03/2021 | SFCG/2020-21/R/32 | Direct Receipts | 11,500 | Expenditures | ||||||||||
20/03/2021 | SFCG/2020-21/R/33 | Direct Receipts | 20,938 | Expenditures | ||||||||||
20/03/2021 | SFCG/2020-21/R/40 | Direct Receipts | 74,208 | Expenditures | ||||||||||
20/03/2021 | SFCG/2020-21/R/46 | Direct Receipts | 118,800 | Expenditures | ||||||||||
23/03/2021 | XVFC/2020-21/R/1 | Direct Receipts | 158,394 | Expenditures | ||||||||||
23/03/2021 | XVFC/2020-21/R/2 | Direct Receipts | 214,170 | Expenditures | ||||||||||
30/03/2021 | SFCG/2020-21/R/47 | Direct Receipts | 11,976 | Expenditures | ||||||||||
30/03/2021 | SFCG/2020-21/R/48 | Direct Receipts | 3,520 | Expenditures | ||||||||||
30/03/2021 | SFCG/2020-21/R/49 | Direct Receipts | 10,625 | Expenditures | ||||||||||
31/03/2021 | FFC/2020-21/R/2 | Direct Receipts | 8,691 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 10:50:23 PM. |