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/20 | Direct Receipts | 2,420 | 04/03/2021 | SFCG/2020-21/P/87 | Expenditures | 30,333 | |||||||
03/03/2021 | SWMS/2020-21/R/13 | Direct Receipts | 10,800 | 04/03/2021 | SWMS/2020-21/P/10 | Expenditures | 10,800 | |||||||
19/03/2021 | SFCG/2020-21/R/21 | Direct Receipts | 170,152 | 15/03/2021 | SFCG/2020-21/P/65 | Expenditures | 2,500 | |||||||
31/03/2021 | XVFC/2020-21/R/1 | Direct Receipts | 447,600 | 15/03/2021 | SFCG/2020-21/P/66 | Expenditures | 5,000 | |||||||
31/03/2021 | XVFC/2020-21/R/2 | Direct Receipts | 389,828 | 15/03/2021 | SFCG/2020-21/P/67 | Expenditures | 5,170 | |||||||
Direct Receipts | 18/03/2021 | SFCG/2020-21/P/68 | Expenditures | 4,550 | ||||||||||
Direct Receipts | 18/03/2021 | SFCG/2020-21/P/69 | Expenditures | 3,800 | ||||||||||
Direct Receipts | 18/03/2021 | SFCG/2020-21/P/70 | Expenditures | 4,950 | ||||||||||
Direct Receipts | 18/03/2021 | SFCG/2020-21/P/71 | Expenditures | 3,200 | ||||||||||
Direct Receipts | 18/03/2021 | SFCG/2020-21/P/72 | Expenditures | 4,810 | ||||||||||
Direct Receipts | 18/03/2021 | SFCG/2020-21/P/73 | Expenditures | 3,800 | ||||||||||
Direct Receipts | 18/03/2021 | SFCG/2020-21/P/74 | Expenditures | 4,900 | ||||||||||
Direct Receipts | 18/03/2021 | SFCG/2020-21/P/77 | Expenditures | 4,580 | ||||||||||
Direct Receipts | 18/03/2021 | SFCG/2020-21/P/78 | Expenditures | 10,700 | ||||||||||
Direct Receipts | 18/03/2021 | SFCG/2020-21/P/80 | Expenditures | 4,300 | ||||||||||
Direct Receipts | 18/03/2021 | SFCG/2020-21/P/82 | Expenditures | 6,400 | ||||||||||
Direct Receipts | 18/03/2021 | SFCG/2020-21/P/83 | Expenditures | 5,490 | ||||||||||
Direct Receipts | 18/03/2021 | SFCG/2020-21/P/85 | Expenditures | 4,510 | ||||||||||
Direct Receipts | 18/03/2021 | SFCG/2020-21/P/86 | Expenditures | 4,800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 05:16:18 PM. |