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/25 | Direct Receipts | 25,845 | 26/03/2021 | SFCG/2020-21/P/111 | Expenditures | 13,890 | |||||||
26/03/2021 | SFCG/2020-21/R/26 | Direct Receipts | 51,690 | 26/03/2021 | SFCG/2020-21/P/112 | Expenditures | 4,923 | |||||||
26/03/2021 | SFCG/2020-21/R/27 | Direct Receipts | 43,529 | 26/03/2021 | SFCG/2020-21/P/113 | Expenditures | 4,935 | |||||||
31/03/2021 | NRLM/2020-21/R/2 | Direct Receipts | 195 | 26/03/2021 | SFCG/2020-21/P/114 | Expenditures | 9,847 | |||||||
31/03/2021 | SFCG/2020-21/R/28 | Direct Receipts | 160,407 | 26/03/2021 | SFCG/2020-21/P/115 | Expenditures | 9,620 | |||||||
Direct Receipts | 26/03/2021 | SFCG/2020-21/P/116 | Expenditures | 7,319 | ||||||||||
Direct Receipts | 26/03/2021 | SFCG/2020-21/P/117 | Expenditures | 64,976 | ||||||||||
Direct Receipts | 26/03/2021 | SFCG/2020-21/P/118 | Expenditures | 41,211 | ||||||||||
Direct Receipts | 26/03/2021 | SFCG/2020-21/P/119 | Expenditures | 35,002 | ||||||||||
Direct Receipts | 26/03/2021 | SFCG/2020-21/P/120 | Expenditures | 118 | ||||||||||
Direct Receipts | 26/03/2021 | SFCG/2020-21/P/121 | Expenditures | 90,036 | ||||||||||
Direct Receipts | 31/03/2021 | SWMS/2020-21/P/9 | Expenditures | 6,965 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 12:12:49 PM. |