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.) |
11/02/2021 | SFCG/2020-21/R/5 | Direct Receipts | 422,498 | 10/02/2021 | SFCG/2020-21/P/84 | Expenditures | 19,500 | |||||||
11/02/2021 | SFCG/2020-21/R/8 | Direct Receipts | 48,668 | 17/02/2021 | SFCG/2020-21/P/61 | Expenditures | 29,600 | |||||||
Direct Receipts | 19/02/2021 | SFCG/2020-21/P/39 | Expenditures | 48,500 | ||||||||||
Direct Receipts | 19/02/2021 | SFCG/2020-21/P/40 | Expenditures | 46,000 | ||||||||||
Direct Receipts | 19/02/2021 | SFCG/2020-21/P/41 | Expenditures | 49,860 | ||||||||||
Direct Receipts | 19/02/2021 | SFCG/2020-21/P/42 | Expenditures | 22,150 | ||||||||||
Direct Receipts | 19/02/2021 | SFCG/2020-21/P/43 | Expenditures | 10,735 | ||||||||||
Direct Receipts | 19/02/2021 | SFCG/2020-21/P/44 | Expenditures | 16,739 | ||||||||||
Direct Receipts | 19/02/2021 | SFCG/2020-21/P/45 | Expenditures | 18,660 | ||||||||||
Direct Receipts | 19/02/2021 | SFCG/2020-21/P/46 | Expenditures | 22,100 | ||||||||||
Direct Receipts | 19/02/2021 | SFCG/2020-21/P/49 | Expenditures | 12,900 | ||||||||||
Direct Receipts | 19/02/2021 | SFCG/2020-21/P/51 | Expenditures | 28,500 | ||||||||||
Direct Receipts | 19/02/2021 | SFCG/2020-21/P/85 | Expenditures | 46,144 | ||||||||||
Direct Receipts | 25/02/2021 | SFCG/2020-21/P/38 | Expenditures | 19,500 | ||||||||||
Direct Receipts | 25/02/2021 | SFCG/2020-21/P/47 | Expenditures | 29,700 | ||||||||||
Direct Receipts | 25/02/2021 | SFCG/2020-21/P/48 | Expenditures | 20,320 | ||||||||||
Direct Receipts | 25/02/2021 | SFCG/2020-21/P/52 | Expenditures | 22,010 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 03:53:21 AM. |