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 | IAY/2020-21/R/8 | Direct Receipts | 37,568 | 26/03/2021 | SFCG/2020-21/P/156 | Expenditures | 10,380 | |||||||
25/03/2021 | OWN/2020-21/R/12 | Direct Receipts | 17,645 | 26/03/2021 | SFCG/2020-21/P/157 | Expenditures | 4,953 | |||||||
25/03/2021 | SFCG/2020-21/R/38 | Direct Receipts | 63,132 | 26/03/2021 | SFCG/2020-21/P/158 | Expenditures | 4,967 | |||||||
25/03/2021 | SWMS/2020-21/R/15 | Direct Receipts | 8,740 | 26/03/2021 | SFCG/2020-21/P/159 | Expenditures | 4,927 | |||||||
31/03/2021 | FFC/2020-21/R/5 | Direct Receipts | 40,682 | 26/03/2021 | SFCG/2020-21/P/160 | Expenditures | 4,953 | |||||||
Direct Receipts | 26/03/2021 | SFCG/2020-21/P/161 | Expenditures | 4,930 | ||||||||||
Direct Receipts | 26/03/2021 | SFCG/2020-21/P/162 | Expenditures | 4,900 | ||||||||||
Direct Receipts | 26/03/2021 | SFCG/2020-21/P/163 | Expenditures | 4,997 | ||||||||||
Direct Receipts | 26/03/2021 | SFCG/2020-21/P/164 | Expenditures | 4,969 | ||||||||||
Direct Receipts | 26/03/2021 | SFCG/2020-21/P/171 | Expenditures | 4,967 | ||||||||||
Direct Receipts | 27/03/2021 | OWN/2020-21/P/11 | Expenditures | 25,890 | ||||||||||
Direct Receipts | 27/03/2021 | SFCG/2020-21/P/165 | Expenditures | 4,896 | ||||||||||
Direct Receipts | 27/03/2021 | SFCG/2020-21/P/166 | Expenditures | 4,970 | ||||||||||
Direct Receipts | 27/03/2021 | SFCG/2020-21/P/167 | Expenditures | 4,960 | ||||||||||
Direct Receipts | 27/03/2021 | SFCG/2020-21/P/168 | Expenditures | 4,968 | ||||||||||
Direct Receipts | 27/03/2021 | SFCG/2020-21/P/169 | Expenditures | 4,983 | ||||||||||
Direct Receipts | 27/03/2021 | SFCG/2020-21/P/172 | Expenditures | 4,986 | ||||||||||
Direct Receipts | 27/03/2021 | SFCG/2020-21/P/173 | Expenditures | 4,863 | ||||||||||
Direct Receipts | 27/03/2021 | SFCG/2020-21/P/174 | Expenditures | 4,993 | ||||||||||
Direct Receipts | 27/03/2021 | SFCG/2020-21/P/175 | Expenditures | 4,937 | ||||||||||
Direct Receipts | 27/03/2021 | SFCG/2020-21/P/177 | Expenditures | 61,274 | ||||||||||
Direct Receipts | 27/03/2021 | SWMS/2020-21/P/11 | Expenditures | 10,800 | ||||||||||
Direct Receipts | 28/03/2021 | SFCG/2020-21/P/170 | Expenditures | 4,937 | ||||||||||
Direct Receipts | 29/03/2021 | SFCG/2020-21/P/176 | Expenditures | 7,321 | ||||||||||
Direct Receipts | 31/03/2021 | FFC/2020-21/P/3 | Receipt Cancellation | 221,058 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 02:53:21 PM. |