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 | NRLM/2020-21/R/3 | Direct Receipts | 39 | 31/03/2021 | SFCG/2020-21/P/202 | Expenditures | 9,300 | |||||||
31/03/2021 | SFCG/2020-21/R/16 | Direct Receipts | 529,710 | 31/03/2021 | SFCG/2020-21/P/203 | Expenditures | 16,000 | |||||||
31/03/2021 | XVFC/2020-21/R/1 | Direct Receipts | 60,334 | 31/03/2021 | SFCG/2020-21/P/204 | Expenditures | 4,910 | |||||||
31/03/2021 | XVFC/2020-21/R/2 | Direct Receipts | 271,649 | 31/03/2021 | SFCG/2020-21/P/205 | Expenditures | 4,946 | |||||||
Direct Receipts | 31/03/2021 | SFCG/2020-21/P/206 | Expenditures | 4,750 | ||||||||||
Direct Receipts | 31/03/2021 | SFCG/2020-21/P/207 | Expenditures | 14,790 | ||||||||||
Direct Receipts | 31/03/2021 | SFCG/2020-21/P/208 | Expenditures | 14,010 | ||||||||||
Direct Receipts | 31/03/2021 | SFCG/2020-21/P/209 | Expenditures | 9,220 | ||||||||||
Direct Receipts | 31/03/2021 | SFCG/2020-21/P/210 | Expenditures | 6,700 | ||||||||||
Direct Receipts | 31/03/2021 | SFCG/2020-21/P/211 | Expenditures | 8,850 | ||||||||||
Direct Receipts | 31/03/2021 | SFCG/2020-21/P/212 | Expenditures | 4,866 | ||||||||||
Direct Receipts | 31/03/2021 | SFCG/2020-21/P/213 | Expenditures | 7,937 | ||||||||||
Direct Receipts | 31/03/2021 | SFCG/2020-21/P/214 | Expenditures | 91,900 | ||||||||||
Direct Receipts | 31/03/2021 | SFCG/2020-21/P/215 | Expenditures | 4,973 | ||||||||||
Direct Receipts | 31/03/2021 | SFCG/2020-21/P/216 | Expenditures | 9,186 | ||||||||||
Direct Receipts | 31/03/2021 | SFCG/2020-21/P/217 | Expenditures | 9,810 | ||||||||||
Direct Receipts | 31/03/2021 | SFCG/2020-21/P/218 | Expenditures | 4,200 | ||||||||||
Direct Receipts | 31/03/2021 | SFCG/2020-21/P/219 | Expenditures | 14,666 | ||||||||||
Direct Receipts | 31/03/2021 | SFCG/2020-21/P/220 | Expenditures | 4,901 | ||||||||||
Direct Receipts | 31/03/2021 | SFCG/2020-21/P/221 | Expenditures | 8,600 | ||||||||||
Direct Receipts | 31/03/2021 | SFCG/2020-21/P/222 | Expenditures | 4,700 | ||||||||||
Direct Receipts | 31/03/2021 | SFCG/2020-21/P/223 | Expenditures | 566 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 08:43:33 PM. |