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.) |
23/03/2021 | FFC/2020-21/R/6 | Direct Receipts | 638,642 | 31/03/2021 | SFCG/2020-21/P/100 | Expenditures | 18,868 | |||||||
31/03/2021 | IAY/2020-21/R/3 | Direct Receipts | 9,221 | 31/03/2021 | SFCG/2020-21/P/101 | Expenditures | 8,823 | |||||||
31/03/2021 | SFCG/2020-21/R/25 | Direct Receipts | 270,134 | 31/03/2021 | SFCG/2020-21/P/102 | Expenditures | 23,614 | |||||||
31/03/2021 | SFCG/2020-21/R/26 | Direct Receipts | 33,808 | 31/03/2021 | SFCG/2020-21/P/103 | Expenditures | 12,950 | |||||||
31/03/2021 | SWMS/2020-21/R/9 | Direct Receipts | 4,357 | 31/03/2021 | SFCG/2020-21/P/104 | Expenditures | 12,886 | |||||||
Direct Receipts | 31/03/2021 | SFCG/2020-21/P/105 | Expenditures | 12,861 | ||||||||||
Direct Receipts | 31/03/2021 | SFCG/2020-21/P/106 | Expenditures | 12,950 | ||||||||||
Direct Receipts | 31/03/2021 | SFCG/2020-21/P/107 | Expenditures | 12,637 | ||||||||||
Direct Receipts | 31/03/2021 | SFCG/2020-21/P/108 | Expenditures | 14,132 | ||||||||||
Direct Receipts | 31/03/2021 | SFCG/2020-21/P/109 | Expenditures | 26,450 | ||||||||||
Direct Receipts | 31/03/2021 | SFCG/2020-21/P/110 | Expenditures | 612 | ||||||||||
Direct Receipts | 31/03/2021 | SFCG/2020-21/P/93 | Expenditures | 26,450 | ||||||||||
Direct Receipts | 31/03/2021 | SFCG/2020-21/P/94 | Expenditures | 13,054 | ||||||||||
Direct Receipts | 31/03/2021 | SFCG/2020-21/P/95 | Expenditures | 7,284 | ||||||||||
Direct Receipts | 31/03/2021 | SFCG/2020-21/P/96 | Expenditures | 4,200 | ||||||||||
Direct Receipts | 31/03/2021 | SFCG/2020-21/P/97 | Expenditures | 17,886 | ||||||||||
Direct Receipts | 31/03/2021 | SFCG/2020-21/P/98 | Expenditures | 9,455 | ||||||||||
Direct Receipts | 31/03/2021 | SFCG/2020-21/P/99 | Expenditures | 8,756 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 01:38:33 AM. |