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.) |
23/03/2021 | SFCG/2020-21/R/47 | Direct Receipts | 9,594.57 | 24/03/2021 | IAY/2020-21/P/3 | Expenditures | 39,064 | |||||||
23/03/2021 | SWMS/2020-21/R/4 | Direct Receipts | 55,833 | 24/03/2021 | SFCG/2020-21/P/32 | Expenditures | 7,600 | |||||||
24/03/2021 | NRLM/2020-21/R/1 | Direct Receipts | 382.16 | 24/03/2021 | SFCG/2020-21/P/33 | Expenditures | 60,453 | |||||||
24/03/2021 | SFCG/2020-21/R/43 | Direct Receipts | 8,415 | 24/03/2021 | SFCG/2020-21/P/34 | Expenditures | 14,400 | |||||||
24/03/2021 | SFCG/2020-21/R/44 | Direct Receipts | 93,477 | 24/03/2021 | SFCG/2020-21/P/35 | Expenditures | 38,690 | |||||||
24/03/2021 | SFCG/2020-21/R/45 | Direct Receipts | 160,841 | 24/03/2021 | SFCG/2020-21/P/36 | Expenditures | 33,502 | |||||||
24/03/2021 | SFCG/2020-21/R/48 | Direct Receipts | 69,786.73 | 24/03/2021 | SFCG/2020-21/P/37 | Expenditures | 14,000 | |||||||
31/03/2021 | FFC/2020-21/R/2 | Direct Receipts | 660,960 | 24/03/2021 | SFCG/2020-21/P/38 | Expenditures | 25,716.73 | |||||||
31/03/2021 | SFCG/2020-21/R/46 | Direct Receipts | 51,639 | 24/03/2021 | SFCG/2020-21/P/39 | Expenditures | 64,945 | |||||||
31/03/2021 | SFCG/2020-21/R/49 | Direct Receipts | 23,449 | 24/03/2021 | SFCG/2020-21/P/40 | Expenditures | 135,043 | |||||||
Direct Receipts | 24/03/2021 | SFCG/2020-21/P/41 | Expenditures | 90,932.19 | ||||||||||
Direct Receipts | 24/03/2021 | SWMS/2020-21/P/3 | Expenditures | 55,084 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 08:03:36 AM. |