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.) |
02/03/2021 | SFCG/2020-21/R/56 | Direct Receipts | 1,872 | 04/03/2021 | SFCG/2020-21/P/42 | Expenditures | 192,000 | |||||||
08/03/2021 | SFCG/2020-21/R/57 | Direct Receipts | 6,090 | 04/03/2021 | SFCG/2020-21/P/44 | Expenditures | 40,333 | |||||||
17/03/2021 | SWMS/2020-21/R/12 | Direct Receipts | 7,200 | 04/03/2021 | SFCG/2020-21/P/47 | Expenditures | 9,430 | |||||||
18/03/2021 | SFCG/2020-21/R/45 | Direct Receipts | 240,000 | 04/03/2021 | SWMS/2020-21/P/11 | Expenditures | 7,200 | |||||||
18/03/2021 | SFCG/2020-21/R/49 | Direct Receipts | 39,000 | 12/03/2021 | SFCG/2020-21/P/48 | Expenditures | 66,752 | |||||||
18/03/2021 | SFCG/2020-21/R/58 | Direct Receipts | 33,019 | 12/03/2021 | SFCG/2020-21/P/49 | Expenditures | 46,900 | |||||||
20/03/2021 | SFCG/2020-21/R/46 | Direct Receipts | 88,036 | 18/03/2021 | SFCG/2020-21/P/50 | Expenditures | 15,000 | |||||||
20/03/2021 | SFCG/2020-21/R/50 | Direct Receipts | 156,000 | Expenditures | ||||||||||
25/03/2021 | IAY/2020-21/R/5 | Direct Receipts | 5,272 | Expenditures | ||||||||||
25/03/2021 | SFCG/2020-21/R/47 | Direct Receipts | 476 | Expenditures | ||||||||||
25/03/2021 | SFCG/2020-21/R/51 | Direct Receipts | 885 | Expenditures | ||||||||||
25/03/2021 | SFCG/2020-21/R/59 | Direct Receipts | 1,966 | Expenditures | ||||||||||
25/03/2021 | SWMS/2020-21/R/13 | Direct Receipts | 77 | Expenditures | ||||||||||
26/03/2021 | SFCG/2020-21/R/60 | Direct Receipts | 5,000 | Expenditures | ||||||||||
26/03/2021 | SFCG/2020-21/R/61 | Direct Receipts | 45,263 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 08:32:44 AM. |