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.) |
10/02/2021 | SFCG/2020-21/R/11 | Direct Receipts | 60,000 | 05/02/2021 | SFCG/2020-21/P/50 | Expenditures | 187,944 | |||||||
10/02/2021 | SFCG/2020-21/R/12 | Direct Receipts | 26,000 | 09/02/2021 | SFCG/2020-21/P/51 | Expenditures | 17,250 | |||||||
10/02/2021 | SFCG/2020-21/R/13 | Direct Receipts | 18,000 | 09/02/2021 | SFCG/2020-21/P/52 | Expenditures | 19,400 | |||||||
15/02/2021 | SFCG/2020-21/R/14 | Direct Receipts | 15,000 | 09/02/2021 | SFCG/2020-21/P/53 | Expenditures | 12,300 | |||||||
15/02/2021 | SFCG/2020-21/R/16 | Direct Receipts | 35,000 | 10/02/2021 | SFCG/2020-21/P/54 | Expenditures | 11,000 | |||||||
Direct Receipts | 17/02/2021 | SFCG/2020-21/P/55 | Expenditures | 71,980 | ||||||||||
Direct Receipts | 17/02/2021 | SFCG/2020-21/P/56 | Expenditures | 16,250 | ||||||||||
Direct Receipts | 17/02/2021 | SFCG/2020-21/P/57 | Expenditures | 16,500 | ||||||||||
Direct Receipts | 17/02/2021 | SFCG/2020-21/P/58 | Expenditures | 13,300 | ||||||||||
Direct Receipts | 17/02/2021 | SFCG/2020-21/P/59 | Expenditures | 16,500 | ||||||||||
Direct Receipts | 17/02/2021 | SFCG/2020-21/P/60 | Expenditures | 10,100 | ||||||||||
Direct Receipts | 17/02/2021 | SFCG/2020-21/P/61 | Expenditures | 17,000 | ||||||||||
Direct Receipts | 17/02/2021 | SFCG/2020-21/P/62 | Expenditures | 18,000 | ||||||||||
Direct Receipts | 17/02/2021 | SFCG/2020-21/P/63 | Expenditures | 19,800 | ||||||||||
Direct Receipts | 17/02/2021 | SFCG/2020-21/P/64 | Expenditures | 19,400 | ||||||||||
Direct Receipts | 17/02/2021 | SFCG/2020-21/P/65 | Expenditures | 19,200 | ||||||||||
Direct Receipts | 17/02/2021 | SFCG/2020-21/P/66 | Expenditures | 19,700 | ||||||||||
Direct Receipts | 17/02/2021 | SFCG/2020-21/P/67 | Expenditures | 9,300 | ||||||||||
Direct Receipts | 17/02/2021 | SFCG/2020-21/P/68 | Expenditures | 10,500 | ||||||||||
Direct Receipts | 22/02/2021 | SFCG/2020-21/P/69 | Expenditures | 19,700 | ||||||||||
Direct Receipts | 22/02/2021 | SFCG/2020-21/P/70 | Expenditures | 16,500 | ||||||||||
Direct Receipts | 22/02/2021 | SFCG/2020-21/P/71 | Expenditures | 10,100 | ||||||||||
Direct Receipts | 22/02/2021 | SFCG/2020-21/P/72 | Expenditures | 10,150 | ||||||||||
Direct Receipts | 22/02/2021 | SFCG/2020-21/P/73 | Expenditures | 41,470 | ||||||||||
Direct Receipts | 22/02/2021 | SFCG/2020-21/P/74 | Expenditures | 5,100 | ||||||||||
Direct Receipts | 22/02/2021 | SFCG/2020-21/P/75 | Expenditures | 18,000 | ||||||||||
Direct Receipts | 22/02/2021 | SFCG/2020-21/P/76 | Expenditures | 17,400 | ||||||||||
Direct Receipts | 22/02/2021 | SFCG/2020-21/P/77 | Expenditures | 22,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 06:41:02 AM. |