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.) |
04/03/2021 | SFCG/2020-21/R/53 | Direct Receipts | 21,130 | 10/03/2021 | SFCG/2020-21/P/74 | Expenditures | 48,674 | |||||||
04/03/2021 | SWMS/2020-21/R/6 | Direct Receipts | 10,800 | 17/03/2021 | SWMS/2020-21/P/6 | Expenditures | 10,800 | |||||||
15/03/2021 | SFCG/2020-21/R/55 | Direct Receipts | 76,823 | 18/03/2021 | SFCG/2020-21/P/76 | Expenditures | 21,100 | |||||||
17/03/2021 | SFCG/2020-21/R/54 | Direct Receipts | 11,303 | 23/03/2021 | SFCG/2020-21/P/77 | Expenditures | 13,500 | |||||||
18/03/2021 | SFCG/2020-21/R/50 | Direct Receipts | 240,000 | 23/03/2021 | SFCG/2020-21/P/78 | Expenditures | 16,742 | |||||||
18/03/2021 | SFCG/2020-21/R/56 | Direct Receipts | 23,485 | 23/03/2021 | SFCG/2020-21/P/80 | Expenditures | 436,947 | |||||||
19/03/2021 | SFCG/2020-21/R/57 | Direct Receipts | 23,349 | 24/03/2021 | SFCG/2020-21/P/81 | Expenditures | 94,645 | |||||||
20/03/2021 | SFCG/2020-21/R/58 | Direct Receipts | 69,093 | 30/03/2021 | SFCG/2020-21/P/79 | Expenditures | 14,000 | |||||||
20/03/2021 | SFCG/2020-21/R/63 | Direct Receipts | 100,000 | Expenditures | ||||||||||
22/03/2021 | SFCG/2020-21/R/62 | Direct Receipts | 169,104 | Expenditures | ||||||||||
26/03/2021 | SFCG/2020-21/R/59 | Direct Receipts | 48,750 | Expenditures | ||||||||||
30/03/2021 | SFCG/2020-21/R/60 | Direct Receipts | 36,860 | Expenditures | ||||||||||
30/03/2021 | SFCG/2020-21/R/61 | Direct Receipts | 7,083 | Expenditures | ||||||||||
31/03/2021 | XVFC/2020-21/R/1 | Direct Receipts | 64,011 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 06:55:34 AM. |