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.) |
08/02/2021 | SFCG/2020-21/R/17 | Direct Receipts | 6,000 | 03/02/2021 | SFCG/2020-21/P/20 | Expenditures | 104,191 | |||||||
15/02/2021 | SFCG/2020-21/R/15 | Direct Receipts | 280,000 | 15/02/2021 | SFCG/2020-21/P/11 | Expenditures | 81,500 | |||||||
15/02/2021 | SFCG/2020-21/R/18 | Direct Receipts | 309,399 | 15/02/2021 | SFCG/2020-21/P/14 | Expenditures | 9,859 | |||||||
15/02/2021 | SFCG/2020-21/R/20 | Direct Receipts | 180,000 | 15/02/2021 | SFCG/2020-21/P/9 | Expenditures | 89,951 | |||||||
17/02/2021 | SFCG/2020-21/R/21 | Direct Receipts | 60,000 | 17/02/2021 | SFCG/2020-21/P/12 | Expenditures | 5,840 | |||||||
17/02/2021 | SFCG/2020-21/R/22 | Direct Receipts | 45,300 | 17/02/2021 | SFCG/2020-21/P/13 | Expenditures | 205,258 | |||||||
17/02/2021 | SFCG/2020-21/R/23 | Direct Receipts | 81,933 | 17/02/2021 | SFCG/2020-21/P/15 | Expenditures | 60,000 | |||||||
Direct Receipts | 17/02/2021 | SFCG/2020-21/P/16 | Expenditures | 48,400 | ||||||||||
Direct Receipts | 17/02/2021 | SFCG/2020-21/P/17 | Expenditures | 45,300 | ||||||||||
Direct Receipts | 17/02/2021 | SFCG/2020-21/P/18 | Expenditures | 49,500 | ||||||||||
Direct Receipts | 17/02/2021 | SFCG/2020-21/P/19 | Expenditures | 40,950 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 03:36:01 AM. |