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/120 | Direct Receipts | 5,280 | 11/01/2021 | SFCG/2020-21/P/126 | Expenditures | 15,000 | |||||||
04/01/2021 | SFCG/2020-21/R/121 | Direct Receipts | 46,730 | 11/01/2021 | SFCG/2020-21/P/127 | Expenditures | 15,000 | |||||||
06/01/2021 | SFCG/2020-21/R/122 | Direct Receipts | 29,870 | 11/01/2021 | SFCG/2020-21/P/128 | Expenditures | 20,742 | |||||||
08/01/2021 | SFCG/2020-21/R/123 | Direct Receipts | 1,456 | 11/01/2021 | SFCG/2020-21/P/129 | Expenditures | 115,830 | |||||||
08/01/2021 | SFCG/2020-21/R/124 | Direct Receipts | 1,456 | 13/01/2021 | SFCG/2020-21/P/137 | Expenditures | 1,679,385 | |||||||
11/01/2021 | SFCG/2020-21/R/125 | Direct Receipts | 26,540 | 21/01/2021 | SFCG/2020-21/P/130 | Expenditures | 64,170 | |||||||
12/01/2021 | SFCG/2020-21/R/126 | Direct Receipts | 52,330 | 21/01/2021 | SFCG/2020-21/P/131 | Expenditures | 185,415 | |||||||
18/01/2021 | SFCG/2020-21/R/127 | Direct Receipts | 39,240 | Expenditures | ||||||||||
19/01/2021 | SFCG/2020-21/R/128 | Direct Receipts | 37,967 | Expenditures | ||||||||||
22/01/2021 | SFCG/2020-21/R/129 | Direct Receipts | 19,520 | Expenditures | ||||||||||
27/01/2021 | SFCG/2020-21/R/130 | Direct Receipts | 32,410 | Expenditures | ||||||||||
30/01/2021 | SFCG/2020-21/R/131 | Direct Receipts | 20,877 | Expenditures | ||||||||||
31/01/2021 | SFCG/2020-21/R/132 | Direct Receipts | 4,304 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 12 Jun 2024 07:01:10 AM. |