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.) |
10/03/2021 | SFCG/2020-21/R/22 | Direct Receipts | 41,490 | 02/03/2021 | SFCG/2020-21/P/37 | Expenditures | 2,500 | |||||||
17/03/2021 | SFCG/2020-21/R/23 | Direct Receipts | 161,598 | 02/03/2021 | SFCG/2020-21/P/38 | Expenditures | 5,100 | |||||||
17/03/2021 | SFCG/2020-21/R/29 | Direct Receipts | 4,065 | 02/03/2021 | SFCG/2020-21/P/39 | Expenditures | 3,000 | |||||||
17/03/2021 | SWMS/2020-21/R/4 | Direct Receipts | 17,791 | 02/03/2021 | SFCG/2020-21/P/40 | Expenditures | 10,000 | |||||||
19/03/2021 | SFCG/2020-21/R/24 | Direct Receipts | 740 | 03/03/2021 | SFCG/2020-21/P/41 | Expenditures | 79,950 | |||||||
19/03/2021 | SFCG/2020-21/R/30 | Direct Receipts | 82,500 | 08/03/2021 | SFCG/2020-21/P/27 | Expenditures | 281,102 | |||||||
19/03/2021 | SFCG/2020-21/R/31 | Direct Receipts | 92,778 | 08/03/2021 | SFCG/2020-21/P/42 | Expenditures | 112,800 | |||||||
19/03/2021 | SWMS/2020-21/R/5 | Direct Receipts | 17,791 | 18/03/2021 | SFCG/2020-21/P/43 | Expenditures | 65,828 | |||||||
22/03/2021 | SFCG/2020-21/R/25 | Direct Receipts | 53,866 | 22/03/2021 | SFCG/2020-21/P/44 | Expenditures | 36,735 | |||||||
22/03/2021 | SFCG/2020-21/R/27 | Direct Receipts | 248,249.25 | 22/03/2021 | SFCG/2020-21/P/45 | Expenditures | 29,840 | |||||||
22/03/2021 | XVFC/2020-21/R/1 | Direct Receipts | 867,631 | Expenditures | ||||||||||
23/03/2021 | SFCG/2020-21/R/32 | Direct Receipts | 3,100 | Expenditures | ||||||||||
23/03/2021 | SFCG/2020-21/R/33 | Direct Receipts | 92,778 | Expenditures | ||||||||||
26/03/2021 | SFCG/2020-21/R/26 | Direct Receipts | 161,598 | Expenditures | ||||||||||
26/03/2021 | SFCG/2020-21/R/28 | Direct Receipts | 91,670 | Expenditures | ||||||||||
26/03/2021 | SFCG/2020-21/R/34 | Direct Receipts | 56,360 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 12 Jun 2024 04:01:21 PM. |