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.) |
25/03/2021 | FFC/2020-21/R/4 | Direct Receipts | 2,368,598 | 31/03/2021 | IAY/2020-21/P/2 | Expenditures | 264,773 | |||||||
31/03/2021 | SFCG/2020-21/R/13 | Direct Receipts | 148,905 | 31/03/2021 | SFCG/2020-21/P/134 | Expenditures | 4,913 | |||||||
31/03/2021 | XVFC/2020-21/R/1 | Direct Receipts | 90,929 | 31/03/2021 | SFCG/2020-21/P/135 | Expenditures | 4,939 | |||||||
31/03/2021 | XVFC/2020-21/R/2 | Direct Receipts | 409,393 | 31/03/2021 | SFCG/2020-21/P/136 | Expenditures | 4,912 | |||||||
Direct Receipts | 31/03/2021 | SFCG/2020-21/P/137 | Expenditures | 4,785 | ||||||||||
Direct Receipts | 31/03/2021 | SFCG/2020-21/P/138 | Expenditures | 14,460 | ||||||||||
Direct Receipts | 31/03/2021 | SFCG/2020-21/P/139 | Expenditures | 3,100 | ||||||||||
Direct Receipts | 31/03/2021 | SFCG/2020-21/P/140 | Expenditures | 6,200 | ||||||||||
Direct Receipts | 31/03/2021 | SFCG/2020-21/P/141 | Expenditures | 4,875 | ||||||||||
Direct Receipts | 31/03/2021 | SFCG/2020-21/P/142 | Expenditures | 4,875 | ||||||||||
Direct Receipts | 31/03/2021 | SFCG/2020-21/P/143 | Expenditures | 4,920 | ||||||||||
Direct Receipts | 31/03/2021 | SFCG/2020-21/P/144 | Expenditures | 36,250 | ||||||||||
Direct Receipts | 31/03/2021 | SFCG/2020-21/P/145 | Expenditures | 17,850 | ||||||||||
Direct Receipts | 31/03/2021 | SFCG/2020-21/P/146 | Expenditures | 4,918 | ||||||||||
Direct Receipts | 31/03/2021 | SFCG/2020-21/P/147 | Expenditures | 9,769 | ||||||||||
Direct Receipts | 31/03/2021 | SFCG/2020-21/P/148 | Expenditures | 176,996 | ||||||||||
Direct Receipts | 31/03/2021 | SFCG/2020-21/P/149 | Expenditures | 45,000 | ||||||||||
Direct Receipts | 31/03/2021 | SFCG/2020-21/P/150 | Expenditures | 24,343 | ||||||||||
Direct Receipts | 31/03/2021 | SWMS/2020-21/P/2 | Expenditures | 105,857 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 12:01:48 AM. |