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.) |
01/03/2021 | SFCG/2020-21/R/48 | Direct Receipts | 88,749 | 01/03/2021 | SFCG/2020-21/P/90 | Expenditures | 47,943 | |||||||
01/03/2021 | SFCG/2020-21/R/49 | Direct Receipts | 13,266 | 04/03/2021 | SFCG/2020-21/P/88 | Expenditures | 32,108 | |||||||
09/03/2021 | SFCG/2020-21/R/50 | Direct Receipts | 389,259 | 04/03/2021 | SFCG/2020-21/P/91 | Expenditures | 92,000 | |||||||
18/03/2021 | SFCG/2020-21/R/42 | Direct Receipts | 28,991 | 04/03/2021 | SFCG/2020-21/P/92 | Expenditures | 227,368 | |||||||
18/03/2021 | SFCG/2020-21/R/45 | Direct Receipts | 240,000 | 16/03/2021 | SFCG/2020-21/P/89 | Expenditures | 453,241 | |||||||
18/03/2021 | SFCG/2020-21/R/51 | Direct Receipts | 46,917 | 22/03/2021 | SFCG/2020-21/P/93 | Expenditures | 354,448 | |||||||
20/03/2021 | SFCG/2020-21/R/43 | Direct Receipts | 115,964 | 22/03/2021 | SFCG/2020-21/P/94 | Expenditures | 163,126 | |||||||
20/03/2021 | SFCG/2020-21/R/46 | Direct Receipts | 100,000 | 22/03/2021 | SFCG/2020-21/P/95 | Expenditures | 177,224 | |||||||
20/03/2021 | SFCG/2020-21/R/52 | Direct Receipts | 35,851 | Expenditures | ||||||||||
22/03/2021 | SFCG/2020-21/R/55 | Direct Receipts | 24,766 | Expenditures | ||||||||||
22/03/2021 | SFCG/2020-21/R/56 | Direct Receipts | 56,797 | Expenditures | ||||||||||
25/03/2021 | SFCG/2020-21/R/44 | Direct Receipts | 1,441 | Expenditures | ||||||||||
25/03/2021 | SFCG/2020-21/R/47 | Direct Receipts | 6,941 | Expenditures | ||||||||||
25/03/2021 | SFCG/2020-21/R/53 | Direct Receipts | 2,075 | Expenditures | ||||||||||
29/03/2021 | SFCG/2020-21/R/54 | Direct Receipts | 46,250 | Expenditures | ||||||||||
31/03/2021 | XVFC/2020-21/R/1 | Direct Receipts | 40,816 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 02:06:24 AM. |