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.) |
05/02/2021 | SFCG/2020-21/R/25 | Direct Receipts | 198,504 | 05/02/2021 | FFC/2020-21/P/13 | Expenditures | 33,918 | |||||||
05/02/2021 | SFCG/2020-21/R/26 | Direct Receipts | 55,100 | 05/02/2021 | OWN/2020-21/P/82 | Expenditures | 7,000 | |||||||
Direct Receipts | 05/02/2021 | OWN/2020-21/P/83 | Expenditures | 11,000 | ||||||||||
Direct Receipts | 05/02/2021 | OWN/2020-21/P/84 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 05/02/2021 | OWN/2020-21/P/85 | Expenditures | 3,400 | ||||||||||
Direct Receipts | 05/02/2021 | SFCG/2020-21/P/100 | Expenditures | 3,400 | ||||||||||
Direct Receipts | 05/02/2021 | SFCG/2020-21/P/101 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 05/02/2021 | SFCG/2020-21/P/102 | Expenditures | 3,400 | ||||||||||
Direct Receipts | 05/02/2021 | SFCG/2020-21/P/103 | Expenditures | 43,429 | ||||||||||
Direct Receipts | 05/02/2021 | SFCG/2020-21/P/104 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 05/02/2021 | SFCG/2020-21/P/105 | Expenditures | 3,300 | ||||||||||
Direct Receipts | 05/02/2021 | SFCG/2020-21/P/106 | Expenditures | 6,700 | ||||||||||
Direct Receipts | 05/02/2021 | SFCG/2020-21/P/107 | Expenditures | 3,300 | ||||||||||
Direct Receipts | 05/02/2021 | SFCG/2020-21/P/108 | Expenditures | 51,844 | ||||||||||
Direct Receipts | 05/02/2021 | SFCG/2020-21/P/109 | Expenditures | 3,300 | ||||||||||
Direct Receipts | 05/02/2021 | SFCG/2020-21/P/87 | Expenditures | 3,400 | ||||||||||
Direct Receipts | 05/02/2021 | SFCG/2020-21/P/88 | Expenditures | 19,290 | ||||||||||
Direct Receipts | 05/02/2021 | SFCG/2020-21/P/89 | Expenditures | 6,800 | ||||||||||
Direct Receipts | 05/02/2021 | SFCG/2020-21/P/90 | Expenditures | 19,600 | ||||||||||
Direct Receipts | 05/02/2021 | SFCG/2020-21/P/91 | Expenditures | 8,180 | ||||||||||
Direct Receipts | 05/02/2021 | SFCG/2020-21/P/92 | Expenditures | 16,700 | ||||||||||
Direct Receipts | 05/02/2021 | SFCG/2020-21/P/93 | Expenditures | 4,810 | ||||||||||
Direct Receipts | 05/02/2021 | SFCG/2020-21/P/94 | Expenditures | 3,300 | ||||||||||
Direct Receipts | 05/02/2021 | SFCG/2020-21/P/95 | Expenditures | 3,400 | ||||||||||
Direct Receipts | 05/02/2021 | SFCG/2020-21/P/96 | Expenditures | 26,240 | ||||||||||
Direct Receipts | 05/02/2021 | SFCG/2020-21/P/97 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 05/02/2021 | SFCG/2020-21/P/98 | Expenditures | 10,100 | ||||||||||
Direct Receipts | 05/02/2021 | SFCG/2020-21/P/99 | Expenditures | 29,291 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 07:35:03 PM. |