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/17 | Direct Receipts | 242,572 | 03/03/2021 | SFCG/2020-21/P/35 | Expenditures | 16,350 | |||||||
16/03/2021 | SFCG/2020-21/R/26 | Direct Receipts | 153,764 | 03/03/2021 | SFCG/2020-21/P/36 | Expenditures | 12,500 | |||||||
23/03/2021 | SFCG/2020-21/R/18 | Direct Receipts | 16,985 | 03/03/2021 | SFCG/2020-21/P/37 | Expenditures | 12,475 | |||||||
23/03/2021 | SFCG/2020-21/R/19 | Direct Receipts | 16,970 | 03/03/2021 | SFCG/2020-21/P/38 | Expenditures | 6,380 | |||||||
31/03/2021 | XVFC/2020-21/R/1 | Direct Receipts | 570,031 | 03/03/2021 | SFCG/2020-21/P/39 | Expenditures | 38,944 | |||||||
31/03/2021 | XVFC/2020-21/R/3 | Direct Receipts | 421,600 | 24/03/2021 | SWMS/2020-21/P/11 | Expenditures | 14,400 | |||||||
31/03/2021 | XVFC/2020-21/R/5 | Direct Receipts | 74,862 | 26/03/2021 | SFCG/2020-21/P/46 | Expenditures | 4,500 | |||||||
Direct Receipts | 26/03/2021 | SFCG/2020-21/P/47 | Expenditures | 9,000 | ||||||||||
Direct Receipts | 26/03/2021 | SFCG/2020-21/P/48 | Expenditures | 15,320 | ||||||||||
Direct Receipts | 26/03/2021 | SFCG/2020-21/P/49 | Expenditures | 19,750 | ||||||||||
Direct Receipts | 26/03/2021 | SFCG/2020-21/P/50 | Expenditures | 13,200 | ||||||||||
Direct Receipts | 27/03/2021 | SFCG/2020-21/P/51 | Expenditures | 5,814 | ||||||||||
Direct Receipts | 27/03/2021 | SWMS/2020-21/P/13 | Expenditures | 10,413 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 07:35:16 AM. |