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.) |
01/02/2021 | SFCG/2020-21/R/133 | Direct Receipts | 78,730 | 18/02/2021 | SFCG/2020-21/P/132 | Expenditures | 267,400 | |||||||
03/02/2021 | SFCG/2020-21/R/134 | Direct Receipts | 23,720 | 24/02/2021 | SFCG/2020-21/P/133 | Expenditures | 84,500 | |||||||
05/02/2021 | SFCG/2020-21/R/135 | Direct Receipts | 26,595 | 24/02/2021 | SFCG/2020-21/P/134 | Expenditures | 96,822 | |||||||
06/02/2021 | SFCG/2020-21/R/136 | Direct Receipts | 58,306 | 24/02/2021 | SFCG/2020-21/P/135 | Expenditures | 99,828 | |||||||
06/02/2021 | SFCG/2020-21/R/137 | Direct Receipts | 31,990 | 24/02/2021 | SFCG/2020-21/P/136 | Expenditures | 123,043 | |||||||
09/02/2021 | SFCG/2020-21/R/138 | Direct Receipts | 29,872 | Expenditures | ||||||||||
09/02/2021 | SFCG/2020-21/R/139 | Direct Receipts | 41,580 | Expenditures | ||||||||||
09/02/2021 | SFCG/2020-21/R/142 | Direct Receipts | 29,872 | Expenditures | ||||||||||
10/02/2021 | SFCG/2020-21/R/140 | Direct Receipts | 9,120 | Expenditures | ||||||||||
11/02/2021 | SFCG/2020-21/R/141 | Direct Receipts | 389,225 | Expenditures | ||||||||||
11/02/2021 | SFCG/2020-21/R/143 | Direct Receipts | 29,090 | Expenditures | ||||||||||
16/02/2021 | SFCG/2020-21/R/144 | Direct Receipts | 1,221,533 | Expenditures | ||||||||||
23/02/2021 | SFCG/2020-21/R/145 | Direct Receipts | 12,617,178 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 12 Jun 2024 10:24:37 AM. |