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/40 | Direct Receipts | 29,954 | 06/01/2021 | SFCG/2020-21/P/43 | Expenditures | 16,500 | |||||||
08/01/2021 | NRLM/2020-21/R/4 | Direct Receipts | 6,875 | 06/01/2021 | SFCG/2020-21/P/78 | Expenditures | 128,052 | |||||||
Direct Receipts | 07/01/2021 | SFCG/2020-21/P/79 | Expenditures | 124,349 | ||||||||||
Direct Receipts | 11/01/2021 | SFCG/2020-21/P/80 | Expenditures | 133,364 | ||||||||||
Direct Receipts | 15/01/2021 | SFCG/2020-21/P/81 | Expenditures | 133,369 | ||||||||||
Direct Receipts | 18/01/2021 | SFCG/2020-21/P/82 | Expenditures | 45,000 | ||||||||||
Direct Receipts | 19/01/2021 | SFCG/2020-21/P/83 | Expenditures | 30,485 | ||||||||||
Direct Receipts | 20/01/2021 | SFCG/2020-21/P/84 | Expenditures | 45,223 | ||||||||||
Direct Receipts | 20/01/2021 | SFCG/2020-21/P/85 | Expenditures | 63,720 | ||||||||||
Direct Receipts | 25/01/2021 | SFCG/2020-21/P/86 | Expenditures | 43,807 | ||||||||||
Direct Receipts | 28/01/2021 | SFCG/2020-21/P/38 | Expenditures | 514,242 | ||||||||||
Direct Receipts | 29/01/2021 | SFCG/2020-21/P/88 | Expenditures | 78,500 | ||||||||||
Direct Receipts | 29/01/2021 | SFCG/2020-21/P/89 | Expenditures | 128,000 | ||||||||||
Direct Receipts | 30/01/2021 | SFCG/2020-21/P/87 | Expenditures | 48,025 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 10:14:27 AM. |