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.) |
20/03/2021 | SFCG/2020-21/R/36 | Direct Receipts | 48,595 | 20/03/2021 | SFCG/2020-21/P/32 | Expenditures | 45,108 | |||||||
20/03/2021 | SFCG/2020-21/R/37 | Direct Receipts | 97,190 | 20/03/2021 | SFCG/2020-21/P/33 | Expenditures | 81,566 | |||||||
20/03/2021 | SFCG/2020-21/R/39 | Direct Receipts | 340,000 | 20/03/2021 | SWMS/2020-21/P/5 | Expenditures | 18,000 | |||||||
20/03/2021 | SFCG/2020-21/R/41 | Direct Receipts | 39,020 | Expenditures | ||||||||||
20/03/2021 | SFCG/2020-21/R/42 | Direct Receipts | 78,040 | Expenditures | ||||||||||
20/03/2021 | SWMS/2020-21/R/8 | Direct Receipts | 17,994 | Expenditures | ||||||||||
20/03/2021 | XVFC/2020-21/R/1 | Direct Receipts | 47,097 | Expenditures | ||||||||||
20/03/2021 | XVFC/2020-21/R/2 | Direct Receipts | 212,045 | Expenditures | ||||||||||
25/03/2021 | IAY/2020-21/R/4 | Direct Receipts | 5,387 | Expenditures | ||||||||||
25/03/2021 | SFCG/2020-21/R/38 | Direct Receipts | 360 | Expenditures | ||||||||||
25/03/2021 | SFCG/2020-21/R/40 | Direct Receipts | 3,542 | Expenditures | ||||||||||
25/03/2021 | SFCG/2020-21/R/43 | Direct Receipts | 792 | Expenditures | ||||||||||
25/03/2021 | SWMS/2020-21/R/9 | Direct Receipts | 208 | Expenditures | ||||||||||
26/03/2021 | FFC/2020-21/R/5 | Direct Receipts | 1,077,990 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 04:07:31 AM. |