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.) |
20/03/2021 | IAY/2020-21/R/9 | Direct Receipts | 1,358 | 20/03/2021 | SFCG/2020-21/P/180 | Expenditures | 4,900 | |||||||
20/03/2021 | SFCG/2020-21/R/52 | Direct Receipts | 34,496 | 20/03/2021 | SFCG/2020-21/P/181 | Expenditures | 24,755 | |||||||
20/03/2021 | SFCG/2020-21/R/53 | Direct Receipts | 42,130 | 20/03/2021 | SFCG/2020-21/P/182 | Expenditures | 49,915 | |||||||
20/03/2021 | SFCG/2020-21/R/54 | Direct Receipts | 49,984 | 20/03/2021 | SFCG/2020-21/P/183 | Expenditures | 6,600 | |||||||
20/03/2021 | SFCG/2020-21/R/55 | Direct Receipts | 49,680 | 20/03/2021 | SFCG/2020-21/P/184 | Expenditures | 12,175 | |||||||
20/03/2021 | SFCG/2020-21/R/56 | Direct Receipts | 100,125 | 20/03/2021 | SFCG/2020-21/P/185 | Expenditures | 9,600 | |||||||
20/03/2021 | SFCG/2020-21/R/57 | Direct Receipts | 39,420 | 20/03/2021 | SFCG/2020-21/P/186 | Expenditures | 5,000 | |||||||
20/03/2021 | SFCG/2020-21/R/58 | Direct Receipts | 900 | 21/03/2021 | SFCG/2020-21/P/187 | Expenditures | 2,000 | |||||||
20/03/2021 | SFCG/2020-21/R/59 | Direct Receipts | 34,560 | 21/03/2021 | SFCG/2020-21/P/188 | Expenditures | 4,200 | |||||||
20/03/2021 | SFCG/2020-21/R/60 | Direct Receipts | 11,340 | 21/03/2021 | SFCG/2020-21/P/189 | Expenditures | 4,500 | |||||||
20/03/2021 | SFCG/2020-21/R/61 | Direct Receipts | 263,318 | 21/03/2021 | SFCG/2020-21/P/190 | Expenditures | 4,800 | |||||||
20/03/2021 | SFCG/2020-21/R/62 | Direct Receipts | 112,332 | 21/03/2021 | SFCG/2020-21/P/191 | Expenditures | 3,000 | |||||||
20/03/2021 | SFCG/2020-21/R/63 | Direct Receipts | 1,401 | 21/03/2021 | SFCG/2020-21/P/192 | Expenditures | 3,000 | |||||||
20/03/2021 | SFCG/2020-21/R/64 | Direct Receipts | 74,888 | 22/03/2021 | SFCG/2020-21/P/193 | Expenditures | 4,800 | |||||||
20/03/2021 | SFCG/2020-21/R/65 | Direct Receipts | 240,000 | 23/03/2021 | SFCG/2020-21/P/194 | Expenditures | 3,000 | |||||||
20/03/2021 | SFCG/2020-21/R/66 | Direct Receipts | 1,799 | 23/03/2021 | SFCG/2020-21/P/195 | Expenditures | 15,500 | |||||||
20/03/2021 | SFCG/2020-21/R/67 | Direct Receipts | 100,000 | 23/03/2021 | SFCG/2020-21/P/196 | Expenditures | 6,000 | |||||||
21/03/2021 | SWMS/2020-21/R/15 | Direct Receipts | 25,200 | 23/03/2021 | SFCG/2020-21/P/197 | Expenditures | 14,000 | |||||||
21/03/2021 | SWMS/2020-21/R/16 | Direct Receipts | 164 | 23/03/2021 | SFCG/2020-21/P/198 | Expenditures | 49,982 | |||||||
24/03/2021 | XVFC/2020-21/R/1 | Direct Receipts | 578,910 | 23/03/2021 | SFCG/2020-21/P/199 | Expenditures | 9,600 | |||||||
25/03/2021 | XVFC/2020-21/R/2 | Direct Receipts | 6,430 | 23/03/2021 | SFCG/2020-21/P/200 | Expenditures | 4,400 | |||||||
Direct Receipts | 23/03/2021 | SFCG/2020-21/P/201 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 23/03/2021 | SFCG/2020-21/P/202 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 23/03/2021 | SFCG/2020-21/P/203 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 23/03/2021 | SFCG/2020-21/P/204 | Expenditures | 32,278 | ||||||||||
Direct Receipts | 23/03/2021 | SFCG/2020-21/P/205 | Expenditures | 36,184 | ||||||||||
Direct Receipts | 23/03/2021 | SFCG/2020-21/P/206 | Expenditures | 371,323 | ||||||||||
Direct Receipts | 23/03/2021 | SWMS/2020-21/P/14 | Expenditures | 25,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 04:21:52 AM. |