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.) |
10/02/2021 | SFCG/2020-21/R/21 | Direct Receipts | 4,509,673 | 01/02/2021 | SFCG/2020-21/P/320 | Expenditures | 60,500 | |||||||
Direct Receipts | 02/02/2021 | SFCG/2020-21/P/321 | Expenditures | 13,000 | ||||||||||
Direct Receipts | 03/02/2021 | SFCG/2020-21/P/322 | Expenditures | 63,242 | ||||||||||
Direct Receipts | 03/02/2021 | SFCG/2020-21/P/323 | Expenditures | 344,587 | ||||||||||
Direct Receipts | 05/02/2021 | SFCG/2020-21/P/324 | Expenditures | 51,200 | ||||||||||
Direct Receipts | 11/02/2021 | SFCG/2020-21/P/325 | Expenditures | 22,500 | ||||||||||
Direct Receipts | 11/02/2021 | SFCG/2020-21/P/326 | Expenditures | 1,176 | ||||||||||
Direct Receipts | 11/02/2021 | SFCG/2020-21/P/327 | Expenditures | 1,157 | ||||||||||
Direct Receipts | 11/02/2021 | SFCG/2020-21/P/328 | Expenditures | 798 | ||||||||||
Direct Receipts | 11/02/2021 | SFCG/2020-21/P/329 | Expenditures | 349 | ||||||||||
Direct Receipts | 19/02/2021 | SFCG/2020-21/P/330 | Expenditures | 63,950 | ||||||||||
Direct Receipts | 24/02/2021 | SFCG/2020-21/P/331 | Expenditures | 49,980 | ||||||||||
Direct Receipts | 26/02/2021 | SFCG/2020-21/P/332 | Expenditures | 234,940 | ||||||||||
Direct Receipts | 26/02/2021 | SFCG/2020-21/P/333 | Expenditures | 38,339 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 02:15:53 PM. |