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.) |
02/02/2021 | SFCG/2020-21/R/26 | Direct Receipts | 140,667 | 04/02/2021 | SFCG/2020-21/P/64 | Expenditures | 11,320 | |||||||
05/02/2021 | SFCG/2020-21/R/21 | Direct Receipts | 215,931 | 04/02/2021 | SFCG/2020-21/P/65 | Expenditures | 8,810 | |||||||
05/02/2021 | SFCG/2020-21/R/23 | Direct Receipts | 180,000 | 04/02/2021 | SFCG/2020-21/P/66 | Expenditures | 2,000 | |||||||
28/02/2021 | SFCG/2020-21/R/20 | Direct Receipts | 26,549 | 04/02/2021 | SFCG/2020-21/P/67 | Expenditures | 1,500 | |||||||
Direct Receipts | 04/02/2021 | SFCG/2020-21/P/68 | Expenditures | 1,680 | ||||||||||
Direct Receipts | 05/02/2021 | SFCG/2020-21/P/63 | Expenditures | 31,254 | ||||||||||
Direct Receipts | 05/02/2021 | SFCG/2020-21/P/69 | Expenditures | 16,280 | ||||||||||
Direct Receipts | 05/02/2021 | SFCG/2020-21/P/70 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 08/02/2021 | SFCG/2020-21/P/60 | Expenditures | 7,500 | ||||||||||
Direct Receipts | 15/02/2021 | SFCG/2020-21/P/71 | Expenditures | 14,522 | ||||||||||
Direct Receipts | 15/02/2021 | SFCG/2020-21/P/72 | Expenditures | 22,280 | ||||||||||
Direct Receipts | 18/02/2021 | SFCG/2020-21/P/61 | Expenditures | 86,481 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 09:18:14 PM. |