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.) |
06/01/2021 | SFCG/2020-21/R/118 | Direct Receipts | 3,360 | 04/01/2021 | PAR/2020-21/P/1 | Expenditures | 635 | |||||||
06/01/2021 | SFCG/2020-21/R/119 | Direct Receipts | 3,360 | 04/01/2021 | PAR/2020-21/P/2 | Expenditures | 4,875 | |||||||
07/01/2021 | SFCG/2020-21/R/120 | Direct Receipts | 2,000 | 05/01/2021 | PAR/2020-21/P/3 | Expenditures | 18,468 | |||||||
18/01/2021 | SFCG/2020-21/R/121 | Direct Receipts | 20 | 05/01/2021 | PAR/2020-21/P/4 | Expenditures | 137,010 | |||||||
20/01/2021 | SFCG/2020-21/R/122 | Direct Receipts | 1,680 | 06/01/2021 | PAR/2020-21/P/5 | Expenditures | 18,270 | |||||||
20/01/2021 | SFCG/2020-21/R/123 | Direct Receipts | 40 | 11/01/2021 | PAR/2020-21/P/6 | Expenditures | 91,891 | |||||||
20/01/2021 | SFCG/2020-21/R/124 | Direct Receipts | 1,680 | 18/01/2021 | PAR/2020-21/P/7 | Expenditures | 1,215 | |||||||
20/01/2021 | SFCG/2020-21/R/125 | Direct Receipts | 5,040 | 20/01/2021 | MLACDS/2020-21/P/45 | Expenditures | 12,968 | |||||||
20/01/2021 | SFCG/2020-21/R/126 | Direct Receipts | 1,680 | 20/01/2021 | PAR/2020-21/P/8 | Expenditures | 9,500 | |||||||
22/01/2021 | SFCG/2020-21/R/127 | Direct Receipts | 14,635 | 22/01/2021 | PAR/2020-21/P/10 | Expenditures | 2,200 | |||||||
22/01/2021 | SFCG/2020-21/R/128 | Direct Receipts | 60 | 22/01/2021 | PAR/2020-21/P/9 | Expenditures | 143,648 | |||||||
27/01/2021 | SFCG/2020-21/R/129 | Direct Receipts | 60 | 29/01/2021 | MLACDS/2020-21/P/46 | Expenditures | 299,152 | |||||||
Direct Receipts | 29/01/2021 | MLACDS/2020-21/P/47 | Expenditures | 3,225 | ||||||||||
Direct Receipts | 29/01/2021 | MLACDS/2020-21/P/48 | Expenditures | 6,450 | ||||||||||
Direct Receipts | 29/01/2021 | PAR/2020-21/P/11 | Expenditures | 30,962 | ||||||||||
Direct Receipts | 29/01/2021 | PAR/2020-21/P/12 | Expenditures | 271,495 | ||||||||||
Direct Receipts | 29/01/2021 | PAR/2020-21/P/13 | Expenditures | 21,919 | ||||||||||
Direct Receipts | 29/01/2021 | PAR/2020-21/P/14 | Expenditures | 2,236 | ||||||||||
Direct Receipts | 29/01/2021 | PAR/2020-21/P/15 | Expenditures | 2,118 | ||||||||||
Direct Receipts | 29/01/2021 | PAR/2020-21/P/16 | Expenditures | 1,980 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 07:18:27 PM. |