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.) |
22/03/2021 | SFCG/2020-21/R/10 | Direct Receipts | 44,636 | 30/03/2021 | SFCG/2020-21/P/25 | Expenditures | 13,111 | |||||||
22/03/2021 | SFCG/2020-21/R/14 | Direct Receipts | 240,000 | 31/03/2021 | SWMS/2020-21/P/6 | Expenditures | 10,339 | |||||||
24/03/2021 | SFCG/2020-21/R/11 | Direct Receipts | 85,132 | Expenditures | ||||||||||
24/03/2021 | SFCG/2020-21/R/15 | Direct Receipts | 100,000 | Expenditures | ||||||||||
25/03/2021 | SFCG/2020-21/R/16 | Direct Receipts | 2,890 | Expenditures | ||||||||||
31/03/2021 | FFC/2020-21/R/2 | Direct Receipts | 25,314 | Expenditures | ||||||||||
31/03/2021 | IAY/2020-21/R/2 | Direct Receipts | 14,054 | Expenditures | ||||||||||
31/03/2021 | IAY/2020-21/R/3 | Direct Receipts | 40,001 | Expenditures | ||||||||||
31/03/2021 | NRLM/2020-21/R/2 | Direct Receipts | 101 | Expenditures | ||||||||||
31/03/2021 | NRLM/2020-21/R/3 | Direct Receipts | 104 | Expenditures | ||||||||||
31/03/2021 | SFCG/2020-21/R/12 | Direct Receipts | 52,235 | Expenditures | ||||||||||
31/03/2021 | SFCG/2020-21/R/13 | Direct Receipts | 611 | Expenditures | ||||||||||
31/03/2021 | SFCG/2020-21/R/17 | Direct Receipts | 13,423 | Expenditures | ||||||||||
31/03/2021 | SFCG/2020-21/R/18 | Direct Receipts | 18,509 | Expenditures | ||||||||||
31/03/2021 | SFCG/2020-21/R/19 | Direct Receipts | 7,522 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 07:24:16 AM. |