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.) |
18/03/2021 | SFCG/2020-21/R/31 | Direct Receipts | 764,002 | 04/03/2021 | SFCG/2020-21/P/77 | Expenditures | 26,432 | |||||||
18/03/2021 | SFCG/2020-21/R/32 | Direct Receipts | 675,834 | 04/03/2021 | SFCG/2020-21/P/78 | Expenditures | 41,448 | |||||||
25/03/2021 | IAY/2020-21/R/4 | Direct Receipts | 5,432 | 05/03/2021 | SFCG/2020-21/P/79 | Expenditures | 12,500 | |||||||
25/03/2021 | SFCG/2020-21/R/33 | Direct Receipts | 110,887 | 05/03/2021 | SFCG/2020-21/P/80 | Expenditures | 36,360 | |||||||
25/03/2021 | SWMS/2020-21/R/12 | Direct Receipts | 25,596 | 10/03/2021 | SFCG/2020-21/P/81 | Expenditures | 39,792 | |||||||
Direct Receipts | 15/03/2021 | SFCG/2020-21/P/82 | Expenditures | 35,857 | ||||||||||
Direct Receipts | 15/03/2021 | SFCG/2020-21/P/83 | Expenditures | 35,784 | ||||||||||
Direct Receipts | 15/03/2021 | SFCG/2020-21/P/84 | Expenditures | 5,700 | ||||||||||
Direct Receipts | 18/03/2021 | SFCG/2020-21/P/85 | Expenditures | 16,742 | ||||||||||
Direct Receipts | 31/03/2021 | OWN/2020-21/P/2 | Expenditures | 27,041 | ||||||||||
Direct Receipts | 31/03/2021 | OWN/2020-21/P/3 | Expenditures | 19,306 | ||||||||||
Direct Receipts | 31/03/2021 | OWN/2020-21/P/4 | Expenditures | 19,440 | ||||||||||
Direct Receipts | 31/03/2021 | OWN/2020-21/P/5 | Expenditures | 23,555 | ||||||||||
Direct Receipts | 31/03/2021 | OWN/2020-21/P/6 | Expenditures | 27,852 | ||||||||||
Direct Receipts | 31/03/2021 | OWN/2020-21/P/7 | Expenditures | 51,886 | ||||||||||
Direct Receipts | 31/03/2021 | OWN/2020-21/P/8 | Expenditures | 45,110 | ||||||||||
Direct Receipts | 31/03/2021 | SFCG/2020-21/P/87 | Expenditures | 694,534 | ||||||||||
Direct Receipts | 31/03/2021 | SFCG/2020-21/P/89 | Expenditures | 688,288 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 04:37:48 AM. |