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/30 | Direct Receipts | 63,179 | 02/03/2021 | SFCG/2020-21/P/102 | Expenditures | 28,293 | |||||||
01/03/2021 | SWMS/2020-21/R/15 | Direct Receipts | 10,800 | 02/03/2021 | SFCG/2020-21/P/74 | Expenditures | 16,500 | |||||||
19/03/2021 | SFCG/2020-21/R/31 | Direct Receipts | 364,841 | 02/03/2021 | SFCG/2020-21/P/75 | Expenditures | 14,200 | |||||||
31/03/2021 | XVFC/2020-21/R/1 | Direct Receipts | 1,413,476 | 02/03/2021 | SFCG/2020-21/P/76 | Expenditures | 6,500 | |||||||
31/03/2021 | XVFC/2020-21/R/2 | Direct Receipts | 615,529 | 02/03/2021 | SFCG/2020-21/P/77 | Expenditures | 4,900 | |||||||
Direct Receipts | 02/03/2021 | SFCG/2020-21/P/78 | Expenditures | 6,150 | ||||||||||
Direct Receipts | 02/03/2021 | SFCG/2020-21/P/79 | Expenditures | 9,620 | ||||||||||
Direct Receipts | 02/03/2021 | SFCG/2020-21/P/80 | Expenditures | 9,930 | ||||||||||
Direct Receipts | 02/03/2021 | SFCG/2020-21/P/81 | Expenditures | 4,890 | ||||||||||
Direct Receipts | 02/03/2021 | SFCG/2020-21/P/82 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 02/03/2021 | SFCG/2020-21/P/83 | Expenditures | 14,230 | ||||||||||
Direct Receipts | 02/03/2021 | SFCG/2020-21/P/84 | Expenditures | 4,500 | ||||||||||
Direct Receipts | 02/03/2021 | SWMS/2020-21/P/13 | Expenditures | 10,800 | ||||||||||
Direct Receipts | 12/03/2021 | SFCG/2020-21/P/94 | Expenditures | 59,403 | ||||||||||
Direct Receipts | 16/03/2021 | SFCG/2020-21/P/85 | Expenditures | 9,600 | ||||||||||
Direct Receipts | 16/03/2021 | SFCG/2020-21/P/86 | Expenditures | 9,600 | ||||||||||
Direct Receipts | 16/03/2021 | SFCG/2020-21/P/87 | Expenditures | 4,800 | ||||||||||
Direct Receipts | 16/03/2021 | SFCG/2020-21/P/88 | Expenditures | 4,400 | ||||||||||
Direct Receipts | 16/03/2021 | SFCG/2020-21/P/89 | Expenditures | 9,865 | ||||||||||
Direct Receipts | 16/03/2021 | SFCG/2020-21/P/90 | Expenditures | 9,780 | ||||||||||
Direct Receipts | 16/03/2021 | SFCG/2020-21/P/91 | Expenditures | 9,380 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 03:46:29 PM. |