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/102 | Direct Receipts | 776,570 | 23/03/2021 | SWMS/2020-21/P/7 | Expenditures | 136,800 | |||||||
22/03/2021 | SFCG/2020-21/R/103 | Direct Receipts | 77,657 | 25/03/2021 | SFCG/2020-21/P/142 | Expenditures | 4,785,007 | |||||||
22/03/2021 | SFCG/2020-21/R/104 | Direct Receipts | 712,233 | 25/03/2021 | SFCG/2020-21/P/143 | Expenditures | 63,270 | |||||||
22/03/2021 | SFCG/2020-21/R/105 | Direct Receipts | 700 | 25/03/2021 | SFCG/2020-21/P/144 | Expenditures | 115,940 | |||||||
22/03/2021 | SFCG/2020-21/R/106 | Direct Receipts | 519,359 | 25/03/2021 | SFCG/2020-21/P/145 | Expenditures | 1,338,430 | |||||||
22/03/2021 | SFCG/2020-21/R/107 | Direct Receipts | 347,200 | 25/03/2021 | SFCG/2020-21/P/146 | Expenditures | 59,925 | |||||||
22/03/2021 | SFCG/2020-21/R/108 | Direct Receipts | 244,210 | 25/03/2021 | SFCG/2020-21/P/147 | Expenditures | 64,090 | |||||||
22/03/2021 | SFCG/2020-21/R/109 | Direct Receipts | 293,474 | 25/03/2021 | SFCG/2020-21/P/148 | Expenditures | 1,301,770 | |||||||
22/03/2021 | SFCG/2020-21/R/110 | Direct Receipts | 12,000 | 25/03/2021 | SFCG/2020-21/P/149 | Expenditures | 563,429 | |||||||
22/03/2021 | SFCG/2020-21/R/111 | Direct Receipts | 1,262,669 | 25/03/2021 | SFCG/2020-21/P/150 | Expenditures | 59 | |||||||
22/03/2021 | SFCG/2020-21/R/112 | Direct Receipts | 2,538,719 | 25/03/2021 | SFCG/2020-21/P/151 | Expenditures | 5,000 | |||||||
22/03/2021 | SWMS/2020-21/R/4 | Direct Receipts | 136,800 | 25/03/2021 | SFCG/2020-21/P/152 | Expenditures | 7,309 | |||||||
25/03/2021 | IAY/2020-21/R/6 | Direct Receipts | 3,515,027 | 25/03/2021 | SFCG/2020-21/P/153 | Expenditures | 183,732 | |||||||
25/03/2021 | SFCG/2020-21/R/113 | Direct Receipts | 134,384.02 | 30/03/2021 | SFCG/2020-21/P/154 | Expenditures | 875,178.64 | |||||||
25/03/2021 | SFCG/2020-21/R/114 | Direct Receipts | 2,159,079 | Expenditures | ||||||||||
25/03/2021 | SWMS/2020-21/R/5 | Direct Receipts | 10,748 | Expenditures | ||||||||||
31/03/2021 | FFC/2020-21/R/3 | Direct Receipts | 7,885,003 | Expenditures | ||||||||||
31/03/2021 | XVFC/2020-21/R/1 | Direct Receipts | 3,340,409 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 04:52:08 AM. |