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.) |
02/01/2021 | SFCG/2020-21/R/57 | Direct Receipts | 65,671 | 05/01/2021 | SFCG/2020-21/P/79 | Expenditures | 25,700 | |||||||
04/01/2021 | SFCG/2020-21/R/58 | Direct Receipts | 2,400 | 05/01/2021 | SFCG/2020-21/P/80 | Expenditures | 8,220 | |||||||
13/01/2021 | SFCG/2020-21/R/59 | Direct Receipts | 15,575 | 05/01/2021 | SFCG/2020-21/P/81 | Expenditures | 4,318 | |||||||
18/01/2021 | SFCG/2020-21/R/60 | Direct Receipts | 49,365 | 05/01/2021 | SFCG/2020-21/P/82 | Expenditures | 4,770 | |||||||
27/01/2021 | SFCG/2020-21/R/61 | Direct Receipts | 28,699 | 05/01/2021 | SFCG/2020-21/P/83 | Expenditures | 25,173 | |||||||
30/01/2021 | SFCG/2020-21/R/62 | Direct Receipts | 38,886 | 05/01/2021 | SFCG/2020-21/P/84 | Expenditures | 123,000 | |||||||
30/01/2021 | SFCG/2020-21/R/63 | Direct Receipts | 68,325 | 08/01/2021 | SFCG/2020-21/P/85 | Expenditures | 5,000 | |||||||
Direct Receipts | 08/01/2021 | SFCG/2020-21/P/86 | Expenditures | 67,512 | ||||||||||
Direct Receipts | 08/01/2021 | SFCG/2020-21/P/87 | Expenditures | 6,400 | ||||||||||
Direct Receipts | 08/01/2021 | SFCG/2020-21/P/88 | Expenditures | 9,960 | ||||||||||
Direct Receipts | 08/01/2021 | SFCG/2020-21/P/89 | Expenditures | 20,045 | ||||||||||
Direct Receipts | 08/01/2021 | SFCG/2020-21/P/90 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 08/01/2021 | SFCG/2020-21/P/91 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 19/01/2021 | SFCG/2020-21/P/92 | Expenditures | 4,435 | ||||||||||
Direct Receipts | 19/01/2021 | SFCG/2020-21/P/93 | Expenditures | 5,600 | ||||||||||
Direct Receipts | 19/01/2021 | SFCG/2020-21/P/94 | Expenditures | 4,800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 04:31:40 PM. |