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.) |
05/02/2021 | SFCG/2020-21/R/213 | Direct Receipts | 15,327 | 05/02/2021 | SFCG/2020-21/P/437 | Expenditures | 50,979 | |||||||
05/02/2021 | SFCG/2020-21/R/214 | Direct Receipts | 3,150 | 05/02/2021 | SFCG/2020-21/P/438 | Expenditures | 22,320 | |||||||
05/02/2021 | SFCG/2020-21/R/215 | Direct Receipts | 13,440 | 05/02/2021 | SFCG/2020-21/P/439 | Expenditures | 27,048 | |||||||
05/02/2021 | SFCG/2020-21/R/216 | Direct Receipts | 26,670 | 05/02/2021 | SFCG/2020-21/P/440 | Expenditures | 5,600 | |||||||
05/02/2021 | SFCG/2020-21/R/217 | Direct Receipts | 6,000 | 05/02/2021 | SFCG/2020-21/P/441 | Expenditures | 12,000 | |||||||
05/02/2021 | SFCG/2020-21/R/218 | Direct Receipts | 9,600 | 05/02/2021 | SFCG/2020-21/P/442 | Expenditures | 6,000 | |||||||
05/02/2021 | SFCG/2020-21/R/219 | Direct Receipts | 524,400 | 05/02/2021 | SFCG/2020-21/P/443 | Expenditures | 88,751 | |||||||
05/02/2021 | SFCG/2020-21/R/220 | Direct Receipts | 2,859,134 | 05/02/2021 | SFCG/2020-21/P/444 | Expenditures | 5,344 | |||||||
05/02/2021 | SFCG/2020-21/R/221 | Direct Receipts | 14,112 | 05/02/2021 | SFCG/2020-21/P/445 | Expenditures | 8,207 | |||||||
05/02/2021 | SFCG/2020-21/R/222 | Direct Receipts | 61,824 | 05/02/2021 | SFCG/2020-21/P/446 | Expenditures | 14,755 | |||||||
05/02/2021 | SFCG/2020-21/R/223 | Direct Receipts | 40,320 | 05/02/2021 | SFCG/2020-21/P/447 | Expenditures | 235,765 | |||||||
05/02/2021 | SFCG/2020-21/R/224 | Direct Receipts | 372,180 | 05/02/2021 | SFCG/2020-21/P/448 | Expenditures | 3,404 | |||||||
05/02/2021 | SFCG/2020-21/R/225 | Direct Receipts | 299,460 | 05/02/2021 | SFCG/2020-21/P/453 | Expenditures | 74,016 | |||||||
05/02/2021 | SFCG/2020-21/R/226 | Direct Receipts | 99,720 | Expenditures | ||||||||||
05/02/2021 | SFCG/2020-21/R/227 | Direct Receipts | 416,715 | Expenditures | ||||||||||
05/02/2021 | SFCG/2020-21/R/228 | Direct Receipts | 113,740 | Expenditures | ||||||||||
05/02/2021 | SFCG/2020-21/R/229 | Direct Receipts | 78,140 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 03:07:01 AM. |