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.) |
17/03/2021 | SWMS/2020-21/R/14 | Direct Receipts | 7,200 | 31/03/2021 | SFCG/2020-21/P/26 | Expenditures | 325,484 | |||||||
18/03/2021 | SFCG/2020-21/R/30 | Direct Receipts | 20,470 | 31/03/2021 | SFCG/2020-21/P/28 | Expenditures | 30,093 | |||||||
18/03/2021 | SFCG/2020-21/R/34 | Direct Receipts | 240,000 | 31/03/2021 | SWMS/2020-21/P/10 | Expenditures | 7,200 | |||||||
18/03/2021 | SFCG/2020-21/R/38 | Direct Receipts | 37,288 | Expenditures | ||||||||||
20/03/2021 | SFCG/2020-21/R/31 | Direct Receipts | 11,500 | Expenditures | ||||||||||
20/03/2021 | SFCG/2020-21/R/35 | Direct Receipts | 54,864 | Expenditures | ||||||||||
20/03/2021 | SFCG/2020-21/R/39 | Direct Receipts | 149,152 | Expenditures | ||||||||||
31/03/2021 | IAY/2020-21/R/7 | Direct Receipts | 676 | Expenditures | ||||||||||
31/03/2021 | SFCG/2020-21/R/32 | Direct Receipts | 180 | Expenditures | ||||||||||
31/03/2021 | SFCG/2020-21/R/36 | Direct Receipts | 8,464 | Expenditures | ||||||||||
31/03/2021 | SFCG/2020-21/R/40 | Direct Receipts | 1,449 | Expenditures | ||||||||||
31/03/2021 | SWMS/2020-21/R/15 | Direct Receipts | 90 | Expenditures | ||||||||||
31/03/2021 | XVFC/2020-21/R/2 | Direct Receipts | 5,628 | Expenditures | ||||||||||
31/03/2021 | XVFC/2020-21/R/3 | Direct Receipts | 236,533 | Expenditures | ||||||||||
31/03/2021 | XVFC/2020-21/R/4 | Direct Receipts | 174,932 | Expenditures | ||||||||||
31/03/2021 | XVFC/2020-21/R/5 | Direct Receipts | 75,736 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 06:49:26 AM. |