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.) |
26/03/2021 | SFCG/2020-21/R/21 | Direct Receipts | 437,581 | 26/03/2021 | IAY/2020-21/P/3 | Expenditures | 1,067,460 | |||||||
26/03/2021 | SFCG/2020-21/R/22 | Direct Receipts | 36,094 | 26/03/2021 | SFCG/2020-21/P/180 | Expenditures | 8,030 | |||||||
26/03/2021 | SWMS/2020-21/R/9 | Direct Receipts | 7,998 | 26/03/2021 | SFCG/2020-21/P/181 | Expenditures | 4,525 | |||||||
Direct Receipts | 26/03/2021 | SFCG/2020-21/P/182 | Expenditures | 7,255 | ||||||||||
Direct Receipts | 26/03/2021 | SFCG/2020-21/P/183 | Expenditures | 11,900 | ||||||||||
Direct Receipts | 26/03/2021 | SFCG/2020-21/P/184 | Expenditures | 183,915 | ||||||||||
Direct Receipts | 26/03/2021 | SFCG/2020-21/P/185 | Expenditures | 15,900 | ||||||||||
Direct Receipts | 26/03/2021 | SFCG/2020-21/P/186 | Expenditures | 26,000 | ||||||||||
Direct Receipts | 26/03/2021 | SFCG/2020-21/P/187 | Expenditures | 10,800 | ||||||||||
Direct Receipts | 26/03/2021 | SFCG/2020-21/P/188 | Expenditures | 8,050 | ||||||||||
Direct Receipts | 26/03/2021 | SFCG/2020-21/P/189 | Expenditures | 4,500 | ||||||||||
Direct Receipts | 26/03/2021 | SFCG/2020-21/P/190 | Expenditures | 11,150 | ||||||||||
Direct Receipts | 26/03/2021 | SFCG/2020-21/P/191 | Expenditures | 8,725 | ||||||||||
Direct Receipts | 26/03/2021 | SFCG/2020-21/P/192 | Expenditures | 9,053 | ||||||||||
Direct Receipts | 26/03/2021 | SFCG/2020-21/P/193 | Expenditures | 6,020 | ||||||||||
Direct Receipts | 26/03/2021 | SFCG/2020-21/P/194 | Expenditures | 7,325 | ||||||||||
Direct Receipts | 26/03/2021 | SFCG/2020-21/P/195 | Expenditures | 6,780 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 06:21:06 AM. |