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.) |
12/03/2021 | SFCG/2020-21/R/6 | Direct Receipts | 207,590 | 12/03/2021 | SFCG/2020-21/P/82 | Expenditures | 156,800 | |||||||
15/03/2021 | SFCG/2020-21/R/7 | Direct Receipts | 317,844 | 12/03/2021 | SFCG/2020-21/P/83 | Expenditures | 127,400 | |||||||
16/03/2021 | SFCG/2020-21/R/9 | Direct Receipts | 48,668 | 16/03/2021 | SFCG/2020-21/P/50 | Expenditures | 9,450 | |||||||
19/03/2021 | SFCG/2020-21/R/10 | Direct Receipts | 194,672 | 17/03/2021 | SFCG/2020-21/P/53 | Expenditures | 15,750 | |||||||
Direct Receipts | 17/03/2021 | SFCG/2020-21/P/54 | Expenditures | 8,164 | ||||||||||
Direct Receipts | 17/03/2021 | SFCG/2020-21/P/55 | Expenditures | 26,775 | ||||||||||
Direct Receipts | 17/03/2021 | SFCG/2020-21/P/56 | Expenditures | 71,700 | ||||||||||
Direct Receipts | 17/03/2021 | SFCG/2020-21/P/57 | Expenditures | 2,700 | ||||||||||
Direct Receipts | 17/03/2021 | SFCG/2020-21/P/58 | Expenditures | 57,500 | ||||||||||
Direct Receipts | 20/03/2021 | SFCG/2020-21/P/59 | Expenditures | 9,660 | ||||||||||
Direct Receipts | 20/03/2021 | SFCG/2020-21/P/89 | Expenditures | 52,349 | ||||||||||
Direct Receipts | 27/03/2021 | SFCG/2020-21/P/81 | Expenditures | 6,270 | ||||||||||
Direct Receipts | 29/03/2021 | SFCG/2020-21/P/88 | Expenditures | 48,189 | ||||||||||
Direct Receipts | 31/03/2021 | OWN/2020-21/P/8 | Expenditures | 1,500 | ||||||||||
Direct Receipts | 31/03/2021 | SFCG/2020-21/P/60 | Expenditures | 38,850 | ||||||||||
Direct Receipts | 31/03/2021 | SFCG/2020-21/P/73 | Expenditures | 11,898 | ||||||||||
Direct Receipts | 31/03/2021 | SFCG/2020-21/P/74 | Expenditures | 9,860 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 16 Jun 2024 07:40:54 AM. |