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.) |
13/03/2021 | SFCG/2020-21/R/32 | Direct Receipts | 29,652 | 01/03/2021 | SFCG/2020-21/P/41 | Expenditures | 6,471 | |||||||
18/03/2021 | SFCG/2020-21/R/29 | Direct Receipts | 18,931 | 02/03/2021 | IAY/2020-21/P/2 | Expenditures | 148,862 | |||||||
18/03/2021 | SFCG/2020-21/R/35 | Direct Receipts | 240,000 | 10/03/2021 | SFCG/2020-21/P/42 | Expenditures | 5,500 | |||||||
20/03/2021 | SFCG/2020-21/R/30 | Direct Receipts | 75,836 | 10/03/2021 | SWMS/2020-21/P/10 | Expenditures | 3,600 | |||||||
20/03/2021 | SFCG/2020-21/R/36 | Direct Receipts | 100,000 | 18/03/2021 | SFCG/2020-21/P/43 | Expenditures | 21,048 | |||||||
25/03/2021 | SFCG/2020-21/R/33 | Direct Receipts | 19,766 | 25/03/2021 | SFCG/2020-21/P/44 | Expenditures | 26,834 | |||||||
30/03/2021 | XVFC/2020-21/R/5 | Direct Receipts | 22,184 | 31/03/2021 | SFCG/2020-21/P/45 | Expenditures | 41,203 | |||||||
31/03/2021 | IAY/2020-21/R/5 | Direct Receipts | 6,973 | 31/03/2021 | SFCG/2020-21/P/46 | Expenditures | 9,031 | |||||||
31/03/2021 | SFCG/2020-21/R/31 | Direct Receipts | 444 | Expenditures | ||||||||||
31/03/2021 | SFCG/2020-21/R/34 | Direct Receipts | 837 | Expenditures | ||||||||||
31/03/2021 | SFCG/2020-21/R/37 | Direct Receipts | 13,238 | Expenditures | ||||||||||
31/03/2021 | SWMS/2020-21/R/13 | Direct Receipts | 5,340 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 06:26:40 PM. |