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/123 | Direct Receipts | 41,250 | 04/01/2021 | SFCG/2020-21/P/156 | Expenditures | 47,334 | |||||||
05/01/2021 | SFCG/2020-21/R/127 | Direct Receipts | 49,133 | 04/01/2021 | SFCG/2020-21/P/157 | Expenditures | 22,685 | |||||||
07/01/2021 | SFCG/2020-21/R/124 | Direct Receipts | 7,305 | 04/01/2021 | SFCG/2020-21/P/158 | Expenditures | 59,976 | |||||||
07/01/2021 | SFCG/2020-21/R/128 | Direct Receipts | 23,859 | 05/01/2021 | SFCG/2020-21/P/159 | Expenditures | 59,976 | |||||||
08/01/2021 | SFCG/2020-21/R/125 | Direct Receipts | 11,280 | 05/01/2021 | SFCG/2020-21/P/160 | Expenditures | 88,298 | |||||||
12/01/2021 | SFCG/2020-21/R/129 | Direct Receipts | 15,869 | 05/01/2021 | SFCG/2020-21/P/161 | Expenditures | 69,139 | |||||||
13/01/2021 | SFCG/2020-21/R/160 | Direct Receipts | 286,620 | 05/01/2021 | SFCG/2020-21/P/162 | Expenditures | 26,000 | |||||||
18/01/2021 | SFCG/2020-21/R/130 | Direct Receipts | 9,244 | Expenditures | ||||||||||
19/01/2021 | SFCG/2020-21/R/131 | Direct Receipts | 17,081 | Expenditures | ||||||||||
20/01/2021 | SFCG/2020-21/R/126 | Direct Receipts | 7,305 | Expenditures | ||||||||||
20/01/2021 | SFCG/2020-21/R/132 | Direct Receipts | 9,146 | Expenditures | ||||||||||
22/01/2021 | SFCG/2020-21/R/133 | Direct Receipts | 58,832 | Expenditures | ||||||||||
29/01/2021 | SFCG/2020-21/R/134 | Direct Receipts | 26,516 | Expenditures | ||||||||||
29/01/2021 | SFCG/2020-21/R/135 | Direct Receipts | 30,375 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 12 Jun 2024 07:34:58 AM. |