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 | SFCG/2020-21/R/35 | Direct Receipts | 44,747 | 01/03/2021 | SFCG/2020-21/P/98 | Expenditures | 21,633 | |||||||
01/03/2021 | SFCG/2020-21/R/37 | Direct Receipts | 351,817 | 01/03/2021 | SWMS/2020-21/P/11 | Expenditures | 7,200 | |||||||
01/03/2021 | SFCG/2020-21/R/38 | Direct Receipts | 87,727 | 02/03/2021 | SFCG/2020-21/P/83 | Expenditures | 1,400 | |||||||
01/03/2021 | SWMS/2020-21/R/16 | Direct Receipts | 14,523 | 02/03/2021 | SFCG/2020-21/P/84 | Expenditures | 4,500 | |||||||
03/03/2021 | SWMS/2020-21/R/15 | Direct Receipts | 7,200 | 02/03/2021 | SFCG/2020-21/P/85 | Expenditures | 4,575 | |||||||
31/03/2021 | FFC/2020-21/R/4 | Direct Receipts | 248,255 | 02/03/2021 | SFCG/2020-21/P/86 | Expenditures | 1,065 | |||||||
31/03/2021 | XVFC/2020-21/R/1 | Direct Receipts | 115,970 | 02/03/2021 | SFCG/2020-21/P/87 | Expenditures | 11,615 | |||||||
31/03/2021 | XVFC/2020-21/R/2 | Direct Receipts | 148,423 | 02/03/2021 | SFCG/2020-21/P/88 | Expenditures | 11,385 | |||||||
Direct Receipts | 02/03/2021 | SFCG/2020-21/P/89 | Expenditures | 4,500 | ||||||||||
Direct Receipts | 02/03/2021 | SFCG/2020-21/P/90 | Expenditures | 9,000 | ||||||||||
Direct Receipts | 02/03/2021 | SFCG/2020-21/P/91 | Expenditures | 1,562 | ||||||||||
Direct Receipts | 18/03/2021 | SFCG/2020-21/P/95 | Expenditures | 30,873 | ||||||||||
Direct Receipts | 18/03/2021 | SFCG/2020-21/P/96 | Expenditures | 53,915 | ||||||||||
Direct Receipts | 31/03/2021 | SFCG/2020-21/P/100 | Expenditures | 198,451 | ||||||||||
Direct Receipts | 31/03/2021 | SFCG/2020-21/P/99 | Expenditures | 1,945 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 03:49:36 PM. |