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.) |
04/01/2021 | SFCG/2020-21/R/41 | Direct Receipts | 886,818 | 01/01/2021 | SFCG/2020-21/P/225 | Expenditures | 69,573 | |||||||
Direct Receipts | 04/01/2021 | SFCG/2020-21/P/180 | Expenditures | 66,982 | ||||||||||
Direct Receipts | 04/01/2021 | SFCG/2020-21/P/181 | Expenditures | 69,122 | ||||||||||
Direct Receipts | 06/01/2021 | SFCG/2020-21/P/182 | Expenditures | 77,600 | ||||||||||
Direct Receipts | 06/01/2021 | SFCG/2020-21/P/183 | Expenditures | 42,300 | ||||||||||
Direct Receipts | 06/01/2021 | SFCG/2020-21/P/184 | Expenditures | 71,500 | ||||||||||
Direct Receipts | 06/01/2021 | SFCG/2020-21/P/185 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 21/01/2021 | SFCG/2020-21/P/186 | Expenditures | 85,500 | ||||||||||
Direct Receipts | 21/01/2021 | SFCG/2020-21/P/187 | Expenditures | 85,500 | ||||||||||
Direct Receipts | 21/01/2021 | SFCG/2020-21/P/188 | Expenditures | 9,500 | ||||||||||
Direct Receipts | 21/01/2021 | SFCG/2020-21/P/189 | Expenditures | 52,716 | ||||||||||
Direct Receipts | 21/01/2021 | SFCG/2020-21/P/190 | Expenditures | 48,316 | ||||||||||
Direct Receipts | 21/01/2021 | SFCG/2020-21/P/191 | Expenditures | 47,582 | ||||||||||
Direct Receipts | 21/01/2021 | SFCG/2020-21/P/192 | Expenditures | 32,610 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 08:34:14 PM. |