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.) |
04/02/2021 | SFCG/2020-21/R/48 | Direct Receipts | 112,120 | 08/02/2021 | SFCG/2020-21/P/65 | Expenditures | 26,493 | |||||||
04/02/2021 | SFCG/2020-21/R/49 | Direct Receipts | 281,666 | 08/02/2021 | SFCG/2020-21/P/77 | Expenditures | 19,400 | |||||||
06/02/2021 | SFCG/2020-21/R/50 | Direct Receipts | 70,959 | 08/02/2021 | SFCG/2020-21/P/78 | Expenditures | 20,860 | |||||||
10/02/2021 | SFCG/2020-21/R/51 | Direct Receipts | 144,095 | 08/02/2021 | SFCG/2020-21/P/79 | Expenditures | 49,892 | |||||||
11/02/2021 | SFCG/2020-21/R/52 | Direct Receipts | 46,359 | 08/02/2021 | SFCG/2020-21/P/80 | Expenditures | 106,554 | |||||||
15/02/2021 | SFCG/2020-21/R/53 | Direct Receipts | 35,640 | 08/02/2021 | SFCG/2020-21/P/81 | Expenditures | 392,509 | |||||||
15/02/2021 | SFCG/2020-21/R/54 | Direct Receipts | 47,425 | 15/02/2021 | SWMS/2020-21/P/8 | Expenditures | 10,800 | |||||||
15/02/2021 | SFCG/2020-21/R/59 | Direct Receipts | 72,753 | 17/02/2021 | SFCG/2020-21/P/86 | Expenditures | 180,000 | |||||||
15/02/2021 | SFCG/2020-21/R/63 | Direct Receipts | 180,000 | 20/02/2021 | SFCG/2020-21/P/83 | Expenditures | 101,732 | |||||||
18/02/2021 | SWMS/2020-21/R/8 | Direct Receipts | 10,800 | 26/02/2021 | SFCG/2020-21/P/84 | Expenditures | 66,490 | |||||||
20/02/2021 | SFCG/2020-21/R/55 | Direct Receipts | 47,657 | Expenditures | ||||||||||
20/02/2021 | SFCG/2020-21/R/65 | Direct Receipts | 100,000 | Expenditures | ||||||||||
24/02/2021 | SFCG/2020-21/R/56 | Direct Receipts | 143,598 | Expenditures | ||||||||||
26/02/2021 | SFCG/2020-21/R/57 | Direct Receipts | 35,216 | Expenditures | ||||||||||
26/02/2021 | SFCG/2020-21/R/58 | Direct Receipts | 25,196 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 09:56:41 AM. |