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 | XVFC/2020-21/R/1 | Direct Receipts | 1,061,952 | 20/03/2021 | SFCG/2020-21/P/101 | Expenditures | 93,765 | |||||||
01/03/2021 | XVFC/2020-21/R/2 | Direct Receipts | 1,435,907 | 20/03/2021 | SFCG/2020-21/P/102 | Expenditures | 88,973 | |||||||
19/03/2021 | SFCG/2020-21/R/88 | Direct Receipts | 21,465 | 22/03/2021 | SFCG/2020-21/P/103 | Expenditures | 98,420 | |||||||
19/03/2021 | SFCG/2020-21/R/89 | Direct Receipts | 4,935 | 22/03/2021 | SFCG/2020-21/P/104 | Expenditures | 115,710 | |||||||
20/03/2021 | SFCG/2020-21/R/90 | Direct Receipts | 21,618 | 22/03/2021 | SFCG/2020-21/P/105 | Expenditures | 63,413 | |||||||
20/03/2021 | SFCG/2020-21/R/91 | Direct Receipts | 46,822 | 23/03/2021 | SFCG/2020-21/P/106 | Expenditures | 5,000 | |||||||
20/03/2021 | SFCG/2020-21/R/92 | Direct Receipts | 60,980 | 23/03/2021 | SFCG/2020-21/P/107 | Expenditures | 97,603 | |||||||
20/03/2021 | SFCG/2020-21/R/93 | Direct Receipts | 22,855 | 24/03/2021 | SWMS/2020-21/P/6 | Expenditures | 85,039 | |||||||
23/03/2021 | SFCG/2020-21/R/94 | Direct Receipts | 288,138 | 25/03/2021 | XVFC/2020-21/P/1 | Expenditures | 24,489 | |||||||
23/03/2021 | SFCG/2020-21/R/95 | Direct Receipts | 114,953 | 25/03/2021 | XVFC/2020-21/P/2 | Expenditures | 44,521 | |||||||
24/03/2021 | SFCG/2020-21/R/96 | Direct Receipts | 41,936 | 26/03/2021 | IAY/2020-21/P/4 | Expenditures | 1,164,889 | |||||||
25/03/2021 | SFCG/2020-21/R/104 | Direct Receipts | 652,326 | 29/03/2021 | SFCG/2020-21/P/108 | Expenditures | 1,095,538 | |||||||
25/03/2021 | SFCG/2020-21/R/105 | Direct Receipts | 203,335 | 30/03/2021 | SFCG/2020-21/P/109 | Expenditures | 1,095,538 | |||||||
25/03/2021 | SFCG/2020-21/R/99 | Direct Receipts | 1,016 | Expenditures | ||||||||||
26/03/2021 | SFCG/2020-21/R/97 | Direct Receipts | 440,764 | Expenditures | ||||||||||
29/03/2021 | SFCG/2020-21/R/98 | Direct Receipts | 154,440 | Expenditures | ||||||||||
30/03/2021 | FFC/2020-21/R/2 | Direct Receipts | 98,908 | Expenditures | ||||||||||
30/03/2021 | SFCG/2020-21/R/100 | Direct Receipts | 20,150 | Expenditures | ||||||||||
30/03/2021 | SFCG/2020-21/R/101 | Direct Receipts | 676,690 | Expenditures | ||||||||||
31/03/2021 | SFCG/2020-21/R/102 | Direct Receipts | 10,314 | Expenditures | ||||||||||
31/03/2021 | SFCG/2020-21/R/103 | Direct Receipts | 8,769 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 12 Jun 2024 06:13:50 PM. |