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.) |
31/03/2021 | FFC/2020-21/R/3 | Direct Receipts | 457,594 | 30/03/2021 | SFCG/2020-21/P/30 | Expenditures | 105,399 | |||||||
31/03/2021 | IAY/2020-21/R/1 | Direct Receipts | 16,839 | 30/03/2021 | SFCG/2020-21/P/31 | Expenditures | 30,920 | |||||||
31/03/2021 | SFCG/2020-21/R/33 | Direct Receipts | 71,556.61 | 31/03/2021 | OWN/2020-21/P/73 | Expenditures | 1,250,510.27 | |||||||
31/03/2021 | SFCG/2020-21/R/34 | Direct Receipts | 71,556.61 | 31/03/2021 | SFCG/2020-21/P/32 | Expenditures | 165,584.43 | |||||||
31/03/2021 | SWMS/2020-21/R/3 | Direct Receipts | 8,164.32 | 31/03/2021 | SFCG/2020-21/P/33 | Expenditures | 165,584.43 | |||||||
31/03/2021 | XVFC/2020-21/R/1 | Direct Receipts | 196,801 | 31/03/2021 | SFCG/2020-21/P/34 | Expenditures | 165,584.43 | |||||||
31/03/2021 | XVFC/2020-21/R/2 | Direct Receipts | 34,948 | 31/03/2021 | SFCG/2020-21/P/35 | Expenditures | 165,584.43 | |||||||
31/03/2021 | XVFC/2020-21/R/3 | Direct Receipts | 266,102 | 31/03/2021 | SFCG/2020-21/P/36 | Expenditures | 396,772.16 | |||||||
31/03/2021 | XVFC/2020-21/R/4 | Direct Receipts | 78,673 | 31/03/2021 | SFCG/2020-21/P/37 | Expenditures | 396,772.16 | |||||||
31/03/2021 | XVFC/2020-21/R/5 | Direct Receipts | 157,346 | 31/03/2021 | SFCG/2020-21/P/38 | Expenditures | 396,772.16 | |||||||
Direct Receipts | 31/03/2021 | SFCG/2020-21/P/39 | Expenditures | 396,772.16 | ||||||||||
Direct Receipts | 31/03/2021 | SFCG/2020-21/P/40 | Expenditures | 396,772.16 | ||||||||||
Direct Receipts | 31/03/2021 | SFCG/2020-21/P/41 | Expenditures | 396,772.16 | ||||||||||
Direct Receipts | 31/03/2021 | SFCG/2020-21/P/42 | Expenditures | 396,772.16 | ||||||||||
Direct Receipts | 31/03/2021 | SFCG/2020-21/P/43 | Expenditures | 396,772.16 | ||||||||||
Direct Receipts | 31/03/2021 | SFCG/2020-21/P/44 | Expenditures | 396,772.16 | ||||||||||
Direct Receipts | 31/03/2021 | SFCG/2020-21/P/45 | Expenditures | 396,772.17 | ||||||||||
Direct Receipts | 31/03/2021 | SFCG/2020-21/P/46 | Expenditures | 396,772.17 | ||||||||||
Direct Receipts | 31/03/2021 | SFCG/2020-21/P/47 | Expenditures | 396,772.17 | ||||||||||
Direct Receipts | 31/03/2021 | SFCG/2020-21/P/48 | Expenditures | 396,772.17 | ||||||||||
Direct Receipts | 31/03/2021 | SFCG/2020-21/P/49 | Expenditures | 396,772.17 | ||||||||||
Direct Receipts | 31/03/2021 | SFCG/2020-21/P/50 | Expenditures | 396,772.17 | ||||||||||
Direct Receipts | 31/03/2021 | SFCG/2020-21/P/51 | Expenditures | 396,772.17 | ||||||||||
Direct Receipts | 31/03/2021 | SFCG/2020-21/P/52 | Expenditures | 396,772.17 | ||||||||||
Direct Receipts | 31/03/2021 | SFCG/2020-21/P/53 | Expenditures | 396,772.17 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 08:18:47 AM. |