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.) |
01/03/2021 | SFCG/2020-21/R/45 | Direct Receipts | 17,876 | 29/03/2021 | SFCG/2020-21/P/52 | Expenditures | 31,967 | |||||||
08/03/2021 | SFCG/2020-21/R/46 | Direct Receipts | 1,012 | Expenditures | ||||||||||
19/03/2021 | SFCG/2020-21/R/47 | Direct Receipts | 8,800 | Expenditures | ||||||||||
22/03/2021 | IAY/2020-21/R/2 | Direct Receipts | 6,404 | Expenditures | ||||||||||
22/03/2021 | IAY/2020-21/R/3 | Direct Receipts | 68 | Expenditures | ||||||||||
22/03/2021 | SFCG/2020-21/R/48 | Direct Receipts | 18,720 | Expenditures | ||||||||||
23/03/2021 | SFCG/2020-21/R/50 | Direct Receipts | 49,423 | Expenditures | ||||||||||
23/03/2021 | SFCG/2020-21/R/51 | Direct Receipts | 340,000 | Expenditures | ||||||||||
25/03/2021 | SFCG/2020-21/R/49 | Direct Receipts | 17,699 | Expenditures | ||||||||||
29/03/2021 | FFC/2020-21/R/3 | Direct Receipts | 7,622 | Expenditures | ||||||||||
29/03/2021 | FFC/2020-21/R/4 | Direct Receipts | 6,520 | Expenditures | ||||||||||
29/03/2021 | SFCG/2020-21/R/52 | Direct Receipts | 85,503 | Expenditures | ||||||||||
29/03/2021 | SFCG/2020-21/R/53 | Direct Receipts | 3,040 | Expenditures | ||||||||||
29/03/2021 | SFCG/2020-21/R/56 | Direct Receipts | 129,348 | Expenditures | ||||||||||
29/03/2021 | XVFC/2020-21/R/1 | Direct Receipts | 32,056 | Expenditures | ||||||||||
31/03/2021 | SFCG/2020-21/R/54 | Direct Receipts | 720 | Expenditures | ||||||||||
31/03/2021 | SFCG/2020-21/R/55 | Direct Receipts | 403 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 04:59:42 AM. |