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.) |
01/02/2021 | SFCG/2020-21/R/13 | Direct Receipts | 129,518.5 | 02/02/2021 | SFCG/2020-21/P/40 | Expenditures | 13,585 | |||||||
10/02/2021 | SFCG/2020-21/R/14 | Direct Receipts | 26,200 | 02/02/2021 | SFCG/2020-21/P/41 | Expenditures | 12,060 | |||||||
10/02/2021 | SFCG/2020-21/R/15 | Direct Receipts | 11,110 | 02/02/2021 | SFCG/2020-21/P/42 | Expenditures | 14,040 | |||||||
12/02/2021 | SFCG/2020-21/R/17 | Direct Receipts | 159,641 | 03/02/2021 | SFCG/2020-21/P/43 | Expenditures | 9,892 | |||||||
23/02/2021 | SFCG/2020-21/R/16 | Direct Receipts | 10,700 | 03/02/2021 | SFCG/2020-21/P/44 | Expenditures | 13,770 | |||||||
Direct Receipts | 03/02/2021 | SFCG/2020-21/P/45 | Expenditures | 12,452 | ||||||||||
Direct Receipts | 03/02/2021 | SFCG/2020-21/P/46 | Expenditures | 13,825 | ||||||||||
Direct Receipts | 04/02/2021 | SFCG/2020-21/P/47 | Expenditures | 8,400 | ||||||||||
Direct Receipts | 04/02/2021 | SFCG/2020-21/P/48 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 16/02/2021 | SFCG/2020-21/P/49 | Expenditures | 9,000 | ||||||||||
Direct Receipts | 16/02/2021 | SFCG/2020-21/P/50 | Expenditures | 7,100 | ||||||||||
Direct Receipts | 16/02/2021 | SFCG/2020-21/P/51 | Expenditures | 1,650 | ||||||||||
Direct Receipts | 16/02/2021 | SFCG/2020-21/P/52 | Expenditures | 9,980 | ||||||||||
Direct Receipts | 16/02/2021 | SFCG/2020-21/P/53 | Expenditures | 7,320 | ||||||||||
Direct Receipts | 16/02/2021 | SFCG/2020-21/P/54 | Expenditures | 9,900 | ||||||||||
Direct Receipts | 17/02/2021 | SFCG/2020-21/P/55 | Expenditures | 11,944 | ||||||||||
Direct Receipts | 17/02/2021 | SFCG/2020-21/P/56 | Expenditures | 11,900 | ||||||||||
Direct Receipts | 17/02/2021 | SFCG/2020-21/P/57 | Expenditures | 11,600 | ||||||||||
Direct Receipts | 17/02/2021 | SFCG/2020-21/P/58 | Expenditures | 10,950 | ||||||||||
Direct Receipts | 24/02/2021 | SFCG/2020-21/P/59 | Expenditures | 17,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 04:33:24 AM. |