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.) |
03/02/2021 | SFCG/2020-21/R/25 | Direct Receipts | 13,800 | 12/02/2021 | SFCG/2020-21/P/26 | Expenditures | 10,000 | |||||||
03/02/2021 | SFCG/2020-21/R/29 | Direct Receipts | 49,040 | 12/02/2021 | SFCG/2020-21/P/27 | Expenditures | 26,053 | |||||||
05/02/2021 | SFCG/2020-21/R/30 | Direct Receipts | 461 | 12/02/2021 | SFCG/2020-21/P/28 | Expenditures | 25,053 | |||||||
05/02/2021 | SFCG/2020-21/R/32 | Direct Receipts | 629 | 12/02/2021 | SFCG/2020-21/P/29 | Expenditures | 17.7 | |||||||
09/02/2021 | SFCG/2020-21/R/37 | Direct Receipts | 820 | 12/02/2021 | SFCG/2020-21/P/30 | Expenditures | 25,053 | |||||||
11/02/2021 | SFCG/2020-21/R/31 | Direct Receipts | 193,674 | 12/02/2021 | SFCG/2020-21/P/31 | Expenditures | 25,053 | |||||||
11/02/2021 | SFCG/2020-21/R/33 | Direct Receipts | 362,230 | Expenditures | ||||||||||
11/02/2021 | SFCG/2020-21/R/34 | Direct Receipts | 17,216 | Expenditures | ||||||||||
11/02/2021 | SFCG/2020-21/R/35 | Direct Receipts | 489,786 | Expenditures | ||||||||||
11/02/2021 | SFCG/2020-21/R/36 | Direct Receipts | 23,928 | Expenditures | ||||||||||
11/02/2021 | SFCG/2020-21/R/40 | Direct Receipts | 64,056 | Expenditures | ||||||||||
11/02/2021 | SFCG/2020-21/R/42 | Direct Receipts | 26,113 | Expenditures | ||||||||||
22/02/2021 | OWN/2020-21/R/3 | Direct Receipts | 9,540 | Expenditures | ||||||||||
22/02/2021 | OWN/2020-21/R/4 | Direct Receipts | 20,569 | Expenditures | ||||||||||
22/02/2021 | OWN/2020-21/R/5 | Direct Receipts | 13,235 | Expenditures | ||||||||||
22/02/2021 | OWN/2020-21/R/6 | Direct Receipts | 34,530 | Expenditures | ||||||||||
23/02/2021 | OWN/2020-21/R/7 | Direct Receipts | 1,747 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 05:57:29 AM. |