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.) |
02/03/2021 | SFCG/2020-21/R/30 | Direct Receipts | 37,925 | 03/03/2021 | SFCG/2020-21/P/93 | Expenditures | 104,128 | |||||||
02/03/2021 | SFCG/2020-21/R/31 | Direct Receipts | 50,000 | 06/03/2021 | SFCG/2020-21/P/76 | Expenditures | 9,180 | |||||||
02/03/2021 | SFCG/2020-21/R/32 | Direct Receipts | 5,000 | 06/03/2021 | SFCG/2020-21/P/94 | Expenditures | 54,204 | |||||||
02/03/2021 | SFCG/2020-21/R/33 | Direct Receipts | 168,873 | 06/03/2021 | SWMS/2020-21/P/6 | Expenditures | 14,400 | |||||||
02/03/2021 | SFCG/2020-21/R/34 | Direct Receipts | 340,000 | 09/03/2021 | SFCG/2020-21/P/80 | Expenditures | 4,998 | |||||||
02/03/2021 | SFCG/2020-21/R/35 | Direct Receipts | 97,443 | 09/03/2021 | SFCG/2020-21/P/81 | Expenditures | 4,910 | |||||||
05/03/2021 | SWMS/2020-21/R/9 | Direct Receipts | 14,400 | 09/03/2021 | SFCG/2020-21/P/82 | Expenditures | 4,800 | |||||||
25/03/2021 | XVFC/2020-21/R/1 | Direct Receipts | 301,724 | 09/03/2021 | SFCG/2020-21/P/83 | Expenditures | 4,700 | |||||||
25/03/2021 | XVFC/2020-21/R/2 | Direct Receipts | 407,973 | 09/03/2021 | SFCG/2020-21/P/84 | Expenditures | 5,000 | |||||||
Direct Receipts | 11/03/2021 | SFCG/2020-21/P/77 | Expenditures | 4,996 | ||||||||||
Direct Receipts | 11/03/2021 | SFCG/2020-21/P/78 | Expenditures | 4,919 | ||||||||||
Direct Receipts | 11/03/2021 | SFCG/2020-21/P/79 | Expenditures | 4,900 | ||||||||||
Direct Receipts | 25/03/2021 | SFCG/2020-21/P/85 | Expenditures | 4,900 | ||||||||||
Direct Receipts | 25/03/2021 | SFCG/2020-21/P/86 | Expenditures | 4,600 | ||||||||||
Direct Receipts | 25/03/2021 | SFCG/2020-21/P/87 | Expenditures | 4,800 | ||||||||||
Direct Receipts | 25/03/2021 | SFCG/2020-21/P/88 | Expenditures | 4,900 | ||||||||||
Direct Receipts | 25/03/2021 | SFCG/2020-21/P/89 | Expenditures | 4,800 | ||||||||||
Direct Receipts | 25/03/2021 | SFCG/2020-21/P/90 | Expenditures | 4,900 | ||||||||||
Direct Receipts | 25/03/2021 | SFCG/2020-21/P/91 | Expenditures | 4,700 | ||||||||||
Direct Receipts | 27/03/2021 | SFCG/2020-21/P/92 | Expenditures | 4,900 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 12 Jun 2024 06:33:33 PM. |