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 | 204,444 | 01/03/2021 | SFCG/2020-21/P/121 | Expenditures | 13,980 | |||||||
26/03/2021 | SFCG/2020-21/R/22 | Direct Receipts | 29,666 | 01/03/2021 | SFCG/2020-21/P/122 | Expenditures | 2,500 | |||||||
26/03/2021 | SWMS/2020-21/R/10 | Direct Receipts | 87 | 01/03/2021 | SFCG/2020-21/P/123 | Expenditures | 4,850 | |||||||
Direct Receipts | 01/03/2021 | SFCG/2020-21/P/124 | Expenditures | 4,975 | ||||||||||
Direct Receipts | 01/03/2021 | SFCG/2020-21/P/125 | Expenditures | 9,770 | ||||||||||
Direct Receipts | 01/03/2021 | SFCG/2020-21/P/126 | Expenditures | 4,925 | ||||||||||
Direct Receipts | 01/03/2021 | SFCG/2020-21/P/127 | Expenditures | 4,730 | ||||||||||
Direct Receipts | 01/03/2021 | SFCG/2020-21/P/128 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 25/03/2021 | FFC/2020-21/P/5 | Expenditures | 44,800 | ||||||||||
Direct Receipts | 26/03/2021 | IAY/2020-21/P/5 | Expenditures | 138,383 | ||||||||||
Direct Receipts | 26/03/2021 | SFCG/2020-21/P/129 | Expenditures | 6,380 | ||||||||||
Direct Receipts | 26/03/2021 | SFCG/2020-21/P/130 | Expenditures | 6,500 | ||||||||||
Direct Receipts | 26/03/2021 | SFCG/2020-21/P/131 | Expenditures | 7,650 | ||||||||||
Direct Receipts | 26/03/2021 | SFCG/2020-21/P/132 | Expenditures | 2,850 | ||||||||||
Direct Receipts | 26/03/2021 | SFCG/2020-21/P/133 | Expenditures | 8,850 | ||||||||||
Direct Receipts | 26/03/2021 | SFCG/2020-21/P/134 | Expenditures | 4,920 | ||||||||||
Direct Receipts | 26/03/2021 | SFCG/2020-21/P/135 | Expenditures | 8,750 | ||||||||||
Direct Receipts | 26/03/2021 | SFCG/2020-21/P/136 | Expenditures | 4,250 | ||||||||||
Direct Receipts | 26/03/2021 | SFCG/2020-21/P/137 | Expenditures | 60,858 | ||||||||||
Direct Receipts | 26/03/2021 | SFCG/2020-21/P/138 | Expenditures | 8,525 | ||||||||||
Direct Receipts | 26/03/2021 | SFCG/2020-21/P/139 | Expenditures | 21,094 | ||||||||||
Direct Receipts | 26/03/2021 | SFCG/2020-21/P/140 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 26/03/2021 | SFCG/2020-21/P/141 | Expenditures | 252 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 08:48:59 AM. |