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.) |
03/03/2021 | SFCG/2020-21/R/100 | Direct Receipts | 12,688,764 | 02/03/2021 | SFCG/2020-21/P/384 | Expenditures | 61,200 | |||||||
18/03/2021 | SFCG/2020-21/R/103 | Direct Receipts | 4,307 | 15/03/2021 | SFCG/2020-21/P/385 | Expenditures | 73,200 | |||||||
18/03/2021 | SFCG/2020-21/R/105 | Direct Receipts | 353,395 | 18/03/2021 | SFCG/2020-21/P/386 | Expenditures | 162,915.4 | |||||||
30/03/2021 | SFCG/2020-21/R/104 | Direct Receipts | 16,743 | 18/03/2021 | SFCG/2020-21/P/387 | Expenditures | 844,707 | |||||||
31/03/2021 | SFCG/2020-21/R/101 | Direct Receipts | 48,970 | 24/03/2021 | SFCG/2020-21/P/388 | Expenditures | 334,760 | |||||||
31/03/2021 | SFCG/2020-21/R/102 | Direct Receipts | 228,400 | 24/03/2021 | SFCG/2020-21/P/389 | Expenditures | 433,641 | |||||||
31/03/2021 | XVFC/2020-21/R/1 | Direct Receipts | 86,544 | 25/03/2021 | SFCG/2020-21/P/393 | Expenditures | 95,300 | |||||||
Direct Receipts | 29/03/2021 | SFCG/2020-21/P/390 | Expenditures | 146,720 | ||||||||||
Direct Receipts | 29/03/2021 | SFCG/2020-21/P/391 | Expenditures | 146,720 | ||||||||||
Direct Receipts | 30/03/2021 | SFCG/2020-21/P/392 | Expenditures | 175,075 | ||||||||||
Direct Receipts | 30/03/2021 | SFCG/2020-21/P/394 | Expenditures | 42,840 | ||||||||||
Direct Receipts | 30/03/2021 | SWMS/2020-21/P/4 | Expenditures | 12,078 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 04:53:17 PM. |