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.) |
12/02/2021 | SFCG/2020-21/R/21 | Direct Receipts | 45,923 | 03/02/2021 | SFCG/2020-21/P/100 | Expenditures | 42,282 | |||||||
12/02/2021 | SFCG/2020-21/R/27 | Direct Receipts | 180,000 | 05/02/2021 | SFCG/2020-21/P/114 | Expenditures | 91,401 | |||||||
27/02/2021 | OWN/2020-21/R/23 | Direct Receipts | 22,000 | 05/02/2021 | SFCG/2020-21/P/115 | Expenditures | 5,407 | |||||||
27/02/2021 | OWN/2020-21/R/24 | Direct Receipts | 11,810 | 10/02/2021 | SFCG/2020-21/P/116 | Expenditures | 41,231 | |||||||
Direct Receipts | 24/02/2021 | SFCG/2020-21/P/68 | Expenditures | 24,030 | ||||||||||
Direct Receipts | 24/02/2021 | SFCG/2020-21/P/69 | Expenditures | 17,117 | ||||||||||
Direct Receipts | 24/02/2021 | SFCG/2020-21/P/70 | Expenditures | 9,300 | ||||||||||
Direct Receipts | 24/02/2021 | SFCG/2020-21/P/71 | Expenditures | 9,600 | ||||||||||
Direct Receipts | 24/02/2021 | SFCG/2020-21/P/72 | Expenditures | 9,600 | ||||||||||
Direct Receipts | 26/02/2021 | SFCG/2020-21/P/73 | Expenditures | 11,987 | ||||||||||
Direct Receipts | 26/02/2021 | SFCG/2020-21/P/74 | Expenditures | 28,944 | ||||||||||
Direct Receipts | 26/02/2021 | SFCG/2020-21/P/75 | Expenditures | 17,325 | ||||||||||
Direct Receipts | 26/02/2021 | SFCG/2020-21/P/76 | Expenditures | 9,600 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 10:40:59 PM. |