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/16 | Direct Receipts | 28,711 | 25/03/2021 | SFCG/2020-21/P/58 | Expenditures | 28,300 | |||||||
22/03/2021 | SFCG/2020-21/R/22 | Direct Receipts | 240,000 | 26/03/2021 | SFCG/2020-21/P/61 | Expenditures | 58,626 | |||||||
22/03/2021 | SFCG/2020-21/R/27 | Direct Receipts | 30,253 | 29/03/2021 | SFCG/2020-21/P/59 | Expenditures | 60,384 | |||||||
24/03/2021 | SFCG/2020-21/R/17 | Direct Receipts | 27,170 | 29/03/2021 | SFCG/2020-21/P/60 | Expenditures | 24,700 | |||||||
24/03/2021 | SFCG/2020-21/R/23 | Direct Receipts | 100,000 | 29/03/2021 | SWMS/2020-21/P/7 | Expenditures | 6,200 | |||||||
24/03/2021 | SFCG/2020-21/R/28 | Direct Receipts | 90,759 | Expenditures | ||||||||||
25/03/2021 | SFCG/2020-21/R/24 | Direct Receipts | 3,477 | Expenditures | ||||||||||
25/03/2021 | SFCG/2020-21/R/30 | Direct Receipts | 120,072 | Expenditures | ||||||||||
29/03/2021 | SFCG/2020-21/R/18 | Direct Receipts | 76,854 | Expenditures | ||||||||||
30/03/2021 | FFC/2020-21/R/1 | Direct Receipts | 413,324 | Expenditures | ||||||||||
31/03/2021 | IAY/2020-21/R/4 | Direct Receipts | 6,693 | Expenditures | ||||||||||
31/03/2021 | NRLM/2020-21/R/3 | Direct Receipts | 38 | Expenditures | ||||||||||
31/03/2021 | SFCG/2020-21/R/20 | Direct Receipts | 19,721 | Expenditures | ||||||||||
31/03/2021 | SFCG/2020-21/R/21 | Direct Receipts | 111 | Expenditures | ||||||||||
31/03/2021 | SFCG/2020-21/R/25 | Direct Receipts | 6,184 | Expenditures | ||||||||||
31/03/2021 | SFCG/2020-21/R/29 | Direct Receipts | 559 | Expenditures | ||||||||||
31/03/2021 | SFCG/2020-21/R/31 | Direct Receipts | 246,594 | Expenditures | ||||||||||
31/03/2021 | SFCG/2020-21/R/32 | Direct Receipts | 11,570 | Expenditures | ||||||||||
31/03/2021 | SWMS/2020-21/R/5 | Direct Receipts | 1,069 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 07:09:53 PM. |