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.) |
25/03/2021 | SFCG/2020-21/R/28 | Direct Receipts | 8,986 | 30/03/2021 | FFC/2020-21/P/3 | Receipt Cancellation | 307,376 | |||||||
25/03/2021 | SFCG/2020-21/R/29 | Direct Receipts | 9,000 | 31/03/2021 | SFCG/2020-21/P/105 | Expenditures | 4,500 | |||||||
25/03/2021 | SFCG/2020-21/R/30 | Direct Receipts | 4,838 | 31/03/2021 | SFCG/2020-21/P/106 | Expenditures | 4,700 | |||||||
25/03/2021 | SFCG/2020-21/R/31 | Direct Receipts | 8,000 | 31/03/2021 | SFCG/2020-21/P/107 | Expenditures | 4,500 | |||||||
25/03/2021 | SFCG/2020-21/R/32 | Direct Receipts | 100,000 | 31/03/2021 | SFCG/2020-21/P/108 | Expenditures | 4,700 | |||||||
25/03/2021 | SFCG/2020-21/R/33 | Direct Receipts | 43,133 | 31/03/2021 | SFCG/2020-21/P/109 | Expenditures | 4,970 | |||||||
25/03/2021 | SFCG/2020-21/R/35 | Direct Receipts | 235,000 | 31/03/2021 | SFCG/2020-21/P/110 | Expenditures | 4,980 | |||||||
25/03/2021 | SFCG/2020-21/R/37 | Direct Receipts | 2,809 | 31/03/2021 | SFCG/2020-21/P/111 | Expenditures | 4,980 | |||||||
25/03/2021 | SWMS/2020-21/R/16 | Direct Receipts | 7,200 | 31/03/2021 | SFCG/2020-21/P/112 | Expenditures | 4,970 | |||||||
26/03/2021 | SFCG/2020-21/R/34 | Direct Receipts | 129,399 | 31/03/2021 | SFCG/2020-21/P/113 | Expenditures | 4,970 | |||||||
26/03/2021 | SFCG/2020-21/R/36 | Direct Receipts | 60,000 | 31/03/2021 | SFCG/2020-21/P/114 | Expenditures | 4,980 | |||||||
31/03/2021 | SFCG/2020-21/R/38 | Direct Receipts | 80,000 | 31/03/2021 | SFCG/2020-21/P/115 | Expenditures | 4,980 | |||||||
31/03/2021 | SFCG/2020-21/R/39 | Direct Receipts | 12,515 | 31/03/2021 | SFCG/2020-21/P/116 | Expenditures | 4,970 | |||||||
Direct Receipts | 31/03/2021 | SFCG/2020-21/P/117 | Expenditures | 4,980 | ||||||||||
Direct Receipts | 31/03/2021 | SFCG/2020-21/P/118 | Expenditures | 4,300 | ||||||||||
Direct Receipts | 31/03/2021 | SFCG/2020-21/P/119 | Expenditures | 4,300 | ||||||||||
Direct Receipts | 31/03/2021 | SFCG/2020-21/P/120 | Expenditures | 4,500 | ||||||||||
Direct Receipts | 31/03/2021 | SFCG/2020-21/P/121 | Expenditures | 7,800 | ||||||||||
Direct Receipts | 31/03/2021 | SFCG/2020-21/P/122 | Expenditures | 4,900 | ||||||||||
Direct Receipts | 31/03/2021 | SFCG/2020-21/P/123 | Expenditures | 4,900 | ||||||||||
Direct Receipts | 31/03/2021 | SFCG/2020-21/P/124 | Expenditures | 4,600 | ||||||||||
Direct Receipts | 31/03/2021 | SFCG/2020-21/P/125 | Expenditures | 4,600 | ||||||||||
Direct Receipts | 31/03/2021 | SFCG/2020-21/P/126 | Expenditures | 4,500 | ||||||||||
Direct Receipts | 31/03/2021 | SFCG/2020-21/P/127 | Expenditures | 4,500 | ||||||||||
Direct Receipts | 31/03/2021 | SFCG/2020-21/P/128 | Expenditures | 4,500 | ||||||||||
Direct Receipts | 31/03/2021 | SFCG/2020-21/P/129 | Expenditures | 4,500 | ||||||||||
Direct Receipts | 31/03/2021 | SFCG/2020-21/P/130 | Expenditures | 4,500 | ||||||||||
Direct Receipts | 31/03/2021 | SFCG/2020-21/P/131 | Expenditures | 4,372 | ||||||||||
Direct Receipts | 31/03/2021 | SFCG/2020-21/P/132 | Expenditures | 14,300 | ||||||||||
Direct Receipts | 31/03/2021 | SFCG/2020-21/P/133 | Expenditures | 108,837 | ||||||||||
Direct Receipts | 31/03/2021 | SFCG/2020-21/P/134 | Expenditures | 385 | ||||||||||
Direct Receipts | 31/03/2021 | SWMS/2020-21/P/13 | Expenditures | 7,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 13 Jun 2024 09:59:47 PM. |